Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200157

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Case Number: CRB 2200157
Defendant(s): Matheny, Zachary M
    04/11/2022
    • CASE WAS FILED WITH COURT WITH REPORT.
    • WARRANT ISSUED FOR DEFENDANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAIL TO COMPLY
    04/12/2022
    • C.C.H.
    04/13/2022
    • WARRANT WAS RECALLED
    • HEARING- 04/14/2022 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/12/22 $10.00
    • WARRANT RECALLED THIS DATE
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    04/14/2022
    • COURTROOM DOCKET ENTRY
    • HEARING: 04/21/2022 AT 11:15 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • PUBLIC DEFENDER FEE $25.00
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    04/21/2022
    • NOTICE OF REPRESENTATION FILED
    • REQUEST FOR DISCOVERY FILED
    • MOTION TO CONTINUE FILED
    • MOTION TO CONTINUE FEE $15.00
    • MOTION FOR BILL OF PARTICULARS FILED
    • HEARING- 05/24/2022 AT 11:30 AM - PRELIMINARY
    • J.E.: MOTION TO CONTINUE GRANTED
    • WAIVER OF TIME FILED BY ATTY VIA FAX
    • LOCAL COURT COSTS/3 PGS RECVD VIA FAX $1.50
    • CP EXAM FAXED TO TC JAIL
    04/22/2022
    • MAILED OUT HEARING NOTICE.
    04/25/2022
    • PAYMENT - RECEIPT NO. 1919 IN THE AMOUNT OF $ 15.00
    04/27/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/5 PG FAX $2.50
    • MOTION TO MODIFY BOND AND RELEASE DEFENDANT INTO TREATMENT-
    • WITH ORDER- FILED BY ATTY
    05/02/2022
    • CALLED ATTY TO REQUESTED ADDITIONAL INFORMATION RE
    • MODIFYING BOND - JLW
    05/12/2022
    • BOND IN THE AMOUNT OF 5000.00 TYPE: ACE POSTED
    • BOND - RECEIPT NO. 2227 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    05/23/2022
    • MOTION TO CONTINUE FILED
    • MOTION TO CONTINUE FEE $15.00
    05/24/2022
    • HEARING- 06/23/2022 AT 9:30 AM - PRELIMINARY
    • DELETED BY: DF
    • REASON: CONT
    • MOTION GRANTED FOR CONTINUANCE.
    • MAILED OUT HEARING NOTICE.
    05/26/2022
    • PAYMENT - RECEIPT NO. 2522 IN THE AMOUNT OF $ 15.00
    05/31/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    06/23/2022
    • RULE 11.
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ADDRESS CHANGED FROM: 7432 STATE ROUTE 45
    • N BLOOMFIELD OH 44450
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 729.00, SUSP
    • JAIL 180, SUSP 150, OL SUSP FROM 06/23/2022 TO 12/20/2022
    • SPECIAL CONDITIONS:
    • AMENDED FROM F3 TO M1 2921.331; 12 MONTHS PROBATION; DEF IS
    • IN TREATMENT FOR SUBSTANCE ABUSE ISSUES; NO SIMILAR OFFENSE
    • 1 YEAR
    06/24/2022
    • FINGERPRINT CARD
    06/28/2022
    • PAYMENT - RECEIPT NO. 3138 IN THE AMOUNT OF $ 140.00
    07/19/2022
    • HEARING- 08/16/2022 AT 9:00 AM - PROB PRE-TRIAL
    07/25/2022
    • PAYMENT - RECEIPT NO. 3669 IN THE AMOUNT OF $ 125.00
    08/05/2022
    • ADDRESS CHANGED FROM: 288 BUTTERNUTT CIRCLE
    • CORTLAND OH 44410
    08/16/2022
    • JE - DEF. HERE ON PV; FULLY COMPLY
    09/23/2022
    • PAYMENT - RECEIPT NO. 4788 IN THE AMOUNT OF $ 93.00
    11/16/2022
    • PAYMENT - RECEIPT NO. 5725 IN THE AMOUNT OF $ 93.00
    12/22/2022
    • PAYMENT - RECEIPT NO. 6284 IN THE AMOUNT OF $ 93.00
    01/20/2023
    • PAYMENT - RECEIPT NO. 283 IN THE AMOUNT OF $ 93.00
    02/07/2023
    • ADDRESS CHANGED FROM: 7432 STATE ROUTE 45
    • N BLOOMFIELD OH 44450
    03/17/2023
    • PAYMENT - RECEIPT NO. 1305 IN THE AMOUNT OF $ 93.00
    04/21/2023
    • PAYMENT - RECEIPT NO. 1906 IN THE AMOUNT OF $ 93.00
    06/23/2023
    • PAYMENT - RECEIPT NO. 3118 IN THE AMOUNT OF $ 101.00

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