Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200213

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Case Number: CRB 2200213
Defendant(s): Carr, Jacob B
    05/24/2022
    • CASE WAS FILED WITH COURT COPIES TO PROS 5/24/22
    • HEARING- 05/26/2022 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED. COPY TO PROS 5/24/22
    • WARRANT ON COMPLAINT
    • CCH
    05/26/2022
    • COURTROOM DOCKET ENTRY
    • HEARING: 06/02/2022 AT 11:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH RHONDA BARBE
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • BOND IN THE AMOUNT OF 5000.00 TYPE: #1 R U OUT POSTED
    • BOND - RECEIPT NO. 2513 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • ADDRESS CHANGED FROM: 1736 HOUSEL CRAFT RD
    • BRISTOLVILLE OH 44402
    06/02/2022
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 675.00
    • COSTS 630.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; PLED TO CHARGES, DEF WILL UNDERGO
    • ASSESSMENT FOR MENTAL HEALTH AND ANGER MGMT.; PROB AND JAIL
    • IS CONCURRENT W/CRB2200210; N.S.O. 1 YR
    06/03/2022
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $325.00
    • 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
    • RULE 11
    06/07/2022
    • FINGERPRINT CARD
    07/08/2022
    • JE: NO CONTACT ORDER IS MODIFIED TO ALLOW DEF AND WIFE TO
    • ATTEND COUNSELING ONLY. NO OTHER CONTACT IS PERMITTED
    • UNTIL FURTHER ORDER OF COURT. COMPLETE ENTRY IS SCANNED
    • IN CASE.
    09/15/2022
    • PAYMENT - RECEIPT NO. 4612 IN THE AMOUNT OF $ 140.00
    10/06/2022
    • PAYMENT - RECEIPT NO. 4998 IN THE AMOUNT OF $ 140.00
    11/10/2022
    • PAYMENT - RECEIPT NO. 5618 IN THE AMOUNT OF $ 120.00
    12/08/2022
    • PAYMENT - RECEIPT NO. 6055 IN THE AMOUNT OF $ 530.00

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