Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900386

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Case Number: CRB 1900386
Defendant(s): Nolen, Mitchell A
    09/19/2019
    • CASE WAS FILED WITH COURT
    • WARRANT ON COMPLAINT W/BLK ISSUED TO BTPD/911 (COPY TO TCSO)
    • OFFICER'S REPORT/NPI
    09/20/2019
    • EMAIL CONFIRMATION FROM AGENCY OF RECVG WARRANT
    09/30/2019
    • HEARING- 09/30/2019 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/28/19 $10.00
    • HEARING- 10/10/2019 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING: 10/10/2019 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH ARHAVEN
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • WARRANT WAS RECALLED
    • SHERIFF FEES/SERVED WARRANT/COPY RETURNED $20.00
    • WARRANT RECALLED THIS DATE
    • MAILED OUT HEARING NOTICE.
    10/10/2019
    • HEARING- 11/14/2019 AT 10:00 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/07/2019
    • MAILED OUT HEARING NOTICE.
    11/14/2019
    • HEARING- 01/16/2020 AT 10:30 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • LOCAL COURT COSTS/COSTBILL $375.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    01/10/2020
    • MAILED OUT HEARING NOTICE.
    01/16/2020
    • HEARING- 01/30/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    01/30/2020
    • HEARING- 03/10/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/10/2020
    • RULE 11.
    • LOCAL COURT COSTS $-375.00
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 210.00, SUSP
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • NO TRESPASS ARHAVEN
    03/11/2020
    • FINGERPRINT CARD
    02/16/2021
    • COLLECTION AGENCY FEE $ 138.00
    08/18/2021
    • PAYMENT - RECEIPT NO. 4627 IN THE AMOUNT OF $ 598.00

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