Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200163A

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Case Number: CRB 2200163A
Defendant(s): Craciun, Josh S
    04/19/2022
    • CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND CCH EMAIL
    • ED TO PROSECUTOR
    • HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
    • WARCOM
    • HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
    04/20/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/19/22 $10.00
    04/21/2022
    • DOCKET SHEETS.
    • DEFENDANT PLEAD NOT GUILTY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING- 05/03/2022 AT 10:00 AM - PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • NO CONTACT ORDER.
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    05/03/2022
    • HEARING- 06/14/2022 AT 9:30 AM - FINAL PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • JE: NO CONTACT ORDER IS HEREBY VACATED, DEFENDANT TO ATTEND
    • ANGER MANAGEMENT AND RECIEVE A DRUG/ALCOHOL ASSESSMENT
    • NO CONTACT ORDER RECALLED- EMAILED TO TCSO, COPIES MAILED TO
    • DEFENDANT AND VICTIM. COPY TO ATTORNEY ZIEGLER- FOLDER
    05/09/2022
    • VICTIMS MAIL RETURNED- NO SUCH NUMBER
    05/13/2022
    • MAILED OUT HEARING NOTICE.
    06/14/2022
    • RULE 11.
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 490.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; DEFENDANT IS IN ANGER MGMT;ADDICTION
    • ASSESSMENT; VICTIM DOESN'T SUPPORT DV CHARGE; NO SIMILAR
    • OFFENSE 1 YR
    06/16/2022
    • FINGERPRINT CARD
    07/25/2022
    • PAYMENT - RECEIPT NO. 3670 IN THE AMOUNT OF $ 86.00
    08/22/2022
    • PAYMENT - RECEIPT NO. 4200 IN THE AMOUNT OF $ 86.00
    09/26/2022
    • PAYMENT - RECEIPT NO. 4804 IN THE AMOUNT OF $ 86.00
    10/24/2022
    • PAYMENT - RECEIPT NO. 5285 IN THE AMOUNT OF $ 86.00
    11/21/2022
    • PAYMENT - RECEIPT NO. 5800 IN THE AMOUNT OF $ 86.00
    01/18/2023
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JE: WHEREAS THE ABOVE DEFENDANT'S PROBATION HAS BEEN
    • TERMINATED; BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH
    • THE CLERK'S OFFICE.
    01/23/2023
    • PAYMENT - RECEIPT NO. 320 IN THE AMOUNT OF $ 86.00
    05/16/2023
    • COLLECTION AGENCY FEE $ 67.20
    01/24/2024
    • DEFENDANT CALLED QUOTED $498.70. BR
    01/29/2024
    • D PD TOTAL, CLEARED BLOCK BY COMP.RB.
    • PAYMENT - RECEIPT NO. 453 IN THE AMOUNT OF $ 291.20

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