Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000268

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Case Number: CRB 2000268
Defendant(s): Gilligan, Hunter E
    06/18/2020
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION F-5
    • OFFICERS REPORT FILED.
    06/30/2020
    • HEARING- 06/30/2020 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 07/09/2020 AT 10:30 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 07/09/2020 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • DELETED BY: KA
    • REASON:
    • MAILED OUT HEARING NOTICE.
    • JOURNAL ENTRY TO RECALL WARRANT.
    07/02/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    07/07/2020
    • ENTRY OF APPEARANCE OF COUNSEL; MOTION FOR CONTINUANCE AND
    • PROPOSED JUDGMENT ENTRY FILED BY ATTY VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
    • DELETED BY: RAL
    • REASON: ATTY ON VACATION, DEFENDANT IN HOSPITAL
    • HEARING- 08/06/2020 AT 10:00 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE- GRANTED
    07/08/2020
    • MAILED OUT HEARING NOTICE.
    07/09/2020
    • PAYMENT - RECEIPT NO. 3224 IN THE AMOUNT OF $ 15.00
    07/13/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    07/16/2020
    • LOCAL COURT COSTS/3 PG FAX $1.50
    • MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
    • DELETED BY: RAL
    • REASON: ATTY HAS HEARING IN COURT OF APPEALS
    • HEARING- 08/11/2020 AT 10:30 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE
    07/17/2020
    • MOTION FOR CONTINUANCE FILED BY ATTY VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/3 PGS REC'VD VIA FAX $1.50
    07/20/2020
    • DELETED BY: AG
    • REASON: MOTION TO CONTINUE/RESET TO 8/4/20
    • HEARING- 08/04/2020 AT 10:30 AM - PRELIMINARY
    • PAYMENT - RECEIPT NO. 3402 IN THE AMOUNT OF $ 15.00
    • PAYMENT - RECEIPT NO. 3403 IN THE AMOUNT OF $ 15.00
    07/21/2020
    • JUDGEMENT ENTRY GRANTING CONTINUANCE TO AUG 4, 2020
    • 10:30AM. ENTRY EMAILED TO ATTY KEATING.
    • MAILED OUT HEARING NOTICE.
    07/24/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    08/04/2020
    • HEARING- 08/18/2020 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • MAILED OUT HEARING NOTICE.
    08/13/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    08/18/2020
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 675.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DEFENDANT HAS RX BUT USED NOT THE
    • PRESCRIBED AMOUNT; N.S.O. 1 YEAR
    09/22/2020
    • PAYMENT - RECEIPT NO. 4636 IN THE AMOUNT OF $ 80.00
    10/02/2020
    • SHERIFF FEES/WARRANT RETURNED/SERVED WARRANT $20.00
    • EMAILED COPY OF JUNE 30, 2020 WARRANT RECALL TO TCSO
    10/05/2020
    • ORIGINAL WARRANT RETURNED BY TCSO
    10/20/2020
    • PAYMENT - RECEIPT NO. 5288 IN THE AMOUNT OF $ 80.00
    11/24/2020
    • PAYMENT - RECEIPT NO. 6031 IN THE AMOUNT OF $ 80.00
    12/22/2020
    • PAYMENT - RECEIPT NO. 6528 IN THE AMOUNT OF $ 80.00
    01/20/2021
    • PAYMENT - RECEIPT NO. 313 IN THE AMOUNT OF $ 80.00
    02/24/2021
    • PAYMENT - RECEIPT NO. 958 IN THE AMOUNT OF $ 80.00
    03/24/2021
    • PAYMENT - RECEIPT NO. 1505 IN THE AMOUNT OF $ 80.00
    04/20/2021
    • PAYMENT - RECEIPT NO. 2086 IN THE AMOUNT OF $ 80.00
    05/26/2021
    • PAYMENT - RECEIPT NO. 2765 IN THE AMOUNT OF $ 80.00
    06/22/2021
    • PAYMENT - RECEIPT NO. 3328 IN THE AMOUNT OF $ 80.00
    07/20/2021
    • PAYMENT - RECEIPT NO. 3994 IN THE AMOUNT OF $ 100.00

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