Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000531

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Case Number: CRB 2000531
Defendant(s): Mumford, Nathan I
    11/03/2020
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/03/2020 AT 9:00 AM
    • OFFICERS REPORT FILED.
    • C.C.H.
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 11/10/2020 AT 10:00 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING: 11/10/2020 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • COPY OF CP EXAM
    • COPY OF HEARING NOTICE
    11/05/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    11/10/2020
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 610.00, SUSP
    • JAIL 180, SUSP 165, OL SUSP FROM 11/10/2020 TO 11/10/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR
    12/16/2020
    • PAYMENT - RECEIPT NO. 6437 IN THE AMOUNT OF $ 30.00
    01/20/2021
    • PAYMENT - RECEIPT NO. 306 IN THE AMOUNT OF $ 200.00
    02/17/2021
    • HEARING- 03/02/2021 AT 9:00 AM - PROB ARRAIGN
    03/02/2021
    • ADDRESS CHANGED FROM: 1960 OVERLAND AVE
    • WARREN OH 44483
    • HEARING- 03/30/2021 AT 9:00 AM - PROB PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    03/30/2021
    • JE: DEF UNABLE TO APPEAR FOR PROB PRETRIAL THIS DATE. RESET
    • HEARING TO 4/13/21 9AM. BOND CONTINUED. IF DEF LEAVES
    • INPATIENT PROGRAM PRIOR TO COMPLETION BOND WILL BE REVOKED.
    • DELETED BY: KA
    • REASON: RESET
    • HEARING- 04/13/2021 AT 9:00 AM - PROB PRE-TRIAL
    03/31/2021
    • JE: DEFENDANT LEFT INPATIENT PROGRAM AGAINST STAFF ADVICE
    • AND ORDER FROM PROBATION OFFICER, THEREFORE OR BOND IS
    • HEREBY REVOKED. ISSUE BENCH WARRANT WITH NO BOND.
    04/01/2021
    • DELETED BY: KA
    • REASON: ISSUING BW
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    06/16/2021
    • PAYMENT - RECEIPT NO. 3195 IN THE AMOUNT OF $ 250.00
    07/08/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/7/21 $10.00
    • J.E.: DEFENDANT ARRESTED ON BENCH WARRANT FOR PROBATION
    • VIOLATION 7/07/2021; RECALL WARRANT AND SET FOR PROBATION
    • VILATION ON 7/13/2021 @ 9AM. DEFENDANT TO BE HELD IN TC
    • JAIL WITHOUT BOND.
    • WARRANT WAS RECALLED
    • HEARING- 07/13/2021 AT 9:00 AM - PROBATION VIOL.
    • CP EXAM FAXED TO TC JAIL
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL
    07/09/2021
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    07/13/2021
    • J.E.: PROBATION VIOLATION THIS DATE. 165 DAYS OF PREVIOUSLY
    • SUSPENDED JAIL ARE REIMPOSED WITH CREDIT FOR 6 DAYS ALREADY
    • SERVED.
    • COMMITMENT FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    07/16/2021
    • FINGERPRINT CARD
    07/23/2021
    • J.E. FILED TO RELEASE DEFT. ON MONDAY 07/26/21 10AM TO
    • FIRST STEP RECOVERY.
    07/26/2021
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    09/09/2021
    • JE TO ISSUE BENCH WARRANT - NO BOND
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    12/19/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 12/18/22 $10.00
    • JE: DEF ARRESTED ON BW. STAYED TIME IS RE-IMPOSED (146
    • DAYS); CREDIT SINCE 12/18/22. UPON COMPLETION OF SENTENCE
    • SEND BAL OF FINES/COSTS TO COLLECTION AND CLOSE CASE.
    • COMPLETE ENTRY SCANNED IN CASE.
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • COMMITMENT FAXED TO TC JAIL
    12/28/2022
    • SHERIFF FEES/ORIGINAL WARRANT RETURNED BY TCSO $20.00
    07/10/2023
    • COLLECTION AGENCY FEE $ 193.50
    04/02/2024
    • PAYMENT - RECEIPT NO. 1755 IN THE AMOUNT OF $ 838.50
    • REGISTRATION BLOCK CLEARED
    • CLEARED BLOCK BY COMP.

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