Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200284

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Case Number: CRB 2200284
Defendant(s): Myers, Jesse C
    06/28/2022
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 06/30/2022 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    06/30/2022
    • EMAIL CORRESPONDENCE FROM VICTIM
    • HEARING: 07/07/2022 AT 1:15 PM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 2500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH AMBER HOWARD
    • COURTROOM DOCKET ENTRY
    • PUBLIC DEFENDER FEE $25.00
    • INDIGENT APPLICATION FEE CLIENT INFORMATION SHEET
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER- EMAILED TO TCSO 6/30/22
    • CHANGED- 07/07/2022 AT 1:15 PM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    07/07/2022
    • BOND IN THE AMOUNT OF 2500.00 TYPE: SURETY POSTED
    • BOND - RECEIPT NO. 3278 IN THE AMOUNT OF $ 25.00
    • CHANGED- 08/09/2022 AT 1:30 PM - TRIAL
    • ADDRESS CHANGED FROM: 3285 WEST RIVER RD APT A
    • NEWTON FALLS OH 44444
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    07/08/2022
    • MAILED OUT HEARING NOTICE.
    08/02/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    08/09/2022
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • RULE 11 & WAIVER
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 525.00, SUSP
    • JAIL 30, SUSP 26
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; VICTIM IS NOT COOPERATIVE; NO SIMILAR
    • OFFENSE 1 YR
    08/10/2022
    • BOND WAS PAID OUT AMOUNT $ 25.00
    08/26/2022
    • FINGERPRINT CARD
    11/08/2022
    • EMAIL RECVD FROM DEF.
    11/14/2022
    • JE: UPON REQ OF DEF THE NO CONTACT ORDER W/A. HOWARD IS
    • LIFTED. DEF HAS SUCCESSFULLY COMPLETED COUNSELING AS
    • ORDERED.
    • PAYMENT - RECEIPT NO. 5678 IN THE AMOUNT OF $ 175.00
    12/16/2022
    • PAYMENT - RECEIPT NO. 6174 IN THE AMOUNT OF $ 175.00
    01/12/2023
    • PAYMENT - RECEIPT NO. 168 IN THE AMOUNT OF $ 175.00
    02/08/2023
    • PAYMENT - RECEIPT NO. 611 IN THE AMOUNT OF $ 125.00

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