Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000585A

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Case Number: CRB 2000585A
Defendant(s): Calhoun, Marc W Jr
    12/03/2020
    • CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
    • HEARING- 12/03/2020 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 12/03/2020 AT 8:30 AM - ARRAIGNMENT
    • DELETED BY: KA
    • REASON:
    • HEARING- 12/03/2020 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • BOOKING FEE FOR COUNTY/BOOKED IN 12/2/20 $10.00
    • HEARING- 12/08/2020 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/08/2020 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH MARGARET AUSTIN
    • DELETED BY: KA
    • REASON:
    • NO CONTACT ORDER- FAXED TO NFPD
    • CP EXAM FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED THIS DATE
    • COPY OF SUBPOENA ISSUED THIS DATE
    12/08/2020
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COMMIT TO TC JAIL
    • CASE DISMISSED.
    • COSTS 190.00, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEFENDANT'S COST
    12/09/2020
    • PAY PLAN $30.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    12/18/2020
    • FINGERPRINT CARD
    03/17/2021
    • COPY OF PAY PLAN
    04/15/2021
    • PAYMENT - RECEIPT NO. 1988 IN THE AMOUNT OF $ 8.90
    05/12/2021
    • PAYMENT - RECEIPT NO. 2494 IN THE AMOUNT OF $ 50.00
    07/02/2021
    • PAYMENT - RECEIPT NO. 3551 IN THE AMOUNT OF $ 100.00
    10/25/2021
    • ADDRESS CHANGED FROM: 921 WATER ST
    • NEWTON FALLS OH 44444
    12/21/2021
    • ADDRESS CHANGED FROM: 126 OLIVE STREET
    • NEWTON FALLS OH 44444
    03/31/2022
    • ADDRESS CHANGED FROM: 919 MAIN STREET SW
    • WARREN OH 44483
    05/18/2022
    • ADDRESS CHANGED FROM:
    08/12/2022
    • PAYMENT - RECEIPT NO. 4017 IN THE AMOUNT OF $ 31.10

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