Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000609A

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Case Number: CRB 2000609A
Defendant(s): Weekley, Terry L
    12/18/2020
    • CASE WAS FILED; OFFICER'S REPORT; NPI
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PHONE/HARRASS M1
    12/21/2020
    • HEARING- 12/21/2020 AT 9:00 AM - ARRAIGNMENT
    • NEWTON FALLS FEES/SERVED WARRANT/WARRANT RETURNED $56.50
    • WARRANT RECALLED THIS DATE
    • BOOKING FEE FOR COUNTY $10.00
    • EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD RECALL
    • HEARING- 02/02/2021 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 02/02/2021 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH ALLEGED MINOR/FAMILY
    • COURTROOM DOCKET ENTRY
    • NO CONTACT ORDER FAXED TO NFPD
    • EMAIL CONFIRMATIONS FROM AGENCY THAT THEY RECVD OUR RECALL
    • SHERIFF FEES/SERVED BW/TCSO COPY OF BW RETURNED $20.00
    • BOND POSTED
    12/31/2020
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    01/05/2021
    • EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD OUR RECALL
    01/20/2021
    • BOND BROUGHT FORWARD FROM CASE NO. CRB 2000609 B $ 25.00
    • MAILED OUT HEARING NOTICE.
    • BOND IN THE AMOUNT OF 5000.00 TYPE: R U OUT POSTED
    01/21/2021
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • COPY OF SUBPOENA DUCES TECUM ISSUED THIS DATE
    02/02/2021
    • HEARING- 02/25/2021 AT 9:00 AM - PRE-TRIAL
    02/03/2021
    • MAILED OUT HEARING NOTICE.
    02/25/2021
    • CRIMINAL MM COSTS $125.00
    • RULE 11
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CASE DISMISSED.
    • COSTS 271.50, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEF COST
    10/15/2021
    • PAYMENT - RECEIPT NO. 5948 IN THE AMOUNT OF $ 150.00
    11/12/2021
    • PAYMENT - RECEIPT NO. 6519 IN THE AMOUNT OF $ 96.50

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