Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900382

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Case Number: CRB 1900382
Defendant(s): Chaplin, Darien A
    09/19/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 09/19/2019 AT 8:30 AM - ARRAIGNMENT
    • OFFICER'S REPORT
    • CCH
    • WARRANT ON COMPLAINT W/BLK TO LVPD & COPY TO TCSO
    • EMAIL CONFIRMATION FROM AGENCY OF RECVG OUR WARRANT
    09/20/2019
    • EMAIL CONFIRMATION FROM AGENCY OF RECVG WARRANT
    09/23/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/21/19 $10.00
    • HEARING- 09/23/2019 AT 8:30 AM - ARRAIGNMENT
    • WARRANT RECALLED THIS DATE TO LVPD AND TCSO
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 10/08/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/08/2019 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: KA
    • REASON:
    • EMAIL CONFIRMATION FROM AGENCIES OF RECVG RECALL
    • LORDSTOWN FEES/WARRANT RETURNED/SERVED FEE $20.00
    • BOND IN THE AMOUNT OF 385.00 TYPE: AAA SURETY POSTED
    • BOND - RECEIPT NO. 6843 IN THE AMOUNT OF $ 25.00
    10/03/2019
    • MAILED OUT HEARING NOTICE.
    10/08/2019
    • HEARING- 12/10/2019 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    11/22/2019
    • MAILED OUT HEARING NOTICE.
    12/10/2019
    • LETTER FROM BONDING COMPANY.
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 250.00
    • COSTS 125.00, SUSP .00
    • JAIL 30, SUSP 20
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR; ON PROBATION ON CRB1900196
    12/11/2019
    • FINGERPRINT CARD
    01/20/2021
    • PAYMENT - RECEIPT NO. 304 IN THE AMOUNT OF $ 185.00

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