Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900243

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Case Number: CRB 1900243
Defendant(s): Barker, Jerry A
    07/01/2019
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • OFFICER'S REPORT
    • EMAIL CONFIRMATION FROM TCSO THAT THEY RECVD OUR WARANT
    07/16/2019
    • WARRANT WAS RECALLED
    • WAR. RETURNED FROM TCSO.
    • SHERIFF FEES-WAR. FEE $20.00
    • HEARING- 07/18/2019 AT 9:00 AM - ARRAIGNMENT
    07/18/2019
    • HEARING- 07/25/2019 AT 10:00 AM - PRE-TRIAL
    • NO CONTACT ORDER- SENT TO TCSO
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • EMAIL CONFIRMATION THAT TCSO RECVD OUR NO CONTACT ORDER
    07/19/2019
    • BOND IN THE AMOUNT OF 1500.00 TYPE: AROUND/CLK POSTED
    • BOND - RECEIPT NO. 5006 IN THE AMOUNT OF $ 25.00
    07/24/2019
    • PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    07/25/2019
    • HEARING- 08/27/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    08/12/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    08/16/2019
    • MAILED OUT HEARING NOTICE.
    08/27/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 545.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    08/28/2019
    • RECALL OF NO CONTACT ORDER TO TCSO/CONFIRMED BY EMAIL
    09/13/2019
    • FINGERPRINT CARD
    09/27/2019
    • PAYMENT - RECEIPT NO. 6957 IN THE AMOUNT OF $ 130.00
    10/25/2019
    • PAYMENT - RECEIPT NO. 7701 IN THE AMOUNT OF $ 130.00
    11/22/2019
    • PAYMENT - RECEIPT NO. 8404 IN THE AMOUNT OF $ 130.00
    12/27/2019
    • PAYMENT - RECEIPT NO. 9166 IN THE AMOUNT OF $ 130.00
    01/24/2020
    • PAYMENT - RECEIPT NO. 547 IN THE AMOUNT OF $ 130.00
    02/28/2020
    • PAYMENT - RECEIPT NO. 1291 IN THE AMOUNT OF $ 120.00

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