Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200289

Click for case information
Case Number: CRB 2200289
Defendant(s): Tayler, Gregory A
    07/05/2022
    • CASE WAS FILED;REPORT; CCH; NPI (COPY PROVIDED TO PROS 7/5)
    • HEARING- 07/07/2022 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/5/22 $10.00
    07/07/2022
    • COURTROOM DOCKET ENTRY
    • BOND - RECEIPT NO. 3276 IN THE AMOUNT OF $ 25.00
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/26/2022 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT 1500.00 PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH SUZANNE CHICOINE
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF 1500.00 TYPE: PERSONAL POSTED
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • NO CONTACT ORDER EMAILED TO NFPD
    • PUBLIC DEFENDER FEE $25.00
    07/08/2022
    • MAILED OUT HEARING NOTICE.
    07/14/2022
    • MAIL RETURNED: INSUFFICIENT ADDRESS
    07/26/2022
    • CHANGED- 08/09/2022 AT 1:15 PM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    07/27/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    08/03/2022
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    08/09/2022
    • SUBPOENA FEES/S. CHICOINE $14.10
    • HEARING- 09/13/2022 AT 11:30 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • CHANGED- 09/20/2022 AT 11:00 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    08/18/2022
    • MAILED OUT HEARING NOTICE.
    09/06/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    09/20/2022
    • SUBPOENA FEES/S. CHICOINE $14.10
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $300.00
    • 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
    • ADDRESS CHANGED FROM: 35 W CHURCH ST APT 11
    • NEWTON FALLS OH 44444
    • ADDRESS CHANGED FROM: 537 WESLEYAN AVE
    • BARBERTON OH 44319
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 718.20, SUSP .00
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; ANGER MGMT/ALC/SUBST ABUSE ASSESSMENT-C
    • OMPLIANCE. NO VIOLATIONS OF LAW.
    09/28/2022
    • FINGERPRINT CARD
    10/24/2022
    • PAYMENT - RECEIPT NO. 5265 IN THE AMOUNT OF $ 40.00
    11/28/2022
    • PAYMENT - RECEIPT NO. 5869 IN THE AMOUNT OF $ 30.00
    • HEARING- 12/06/2022 AT 9:00 AM - PROB ARRAIGN
    12/06/2022
    • PAYMENT - RECEIPT NO. 5983 IN THE AMOUNT OF $ 100.00
    • HEARING- 01/10/2023 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JE: PV HEARING. NG PLEA. OR BOND. NEXT COURT DATE 1/10/23
    • AT 9AM.
    12/19/2022
    • PAYMENT - RECEIPT NO. 6201 IN THE AMOUNT OF $ 80.00
    12/31/2022
    • CHECK 19299 WAS ISSUED TO SUZANNE CHICOINE IN THE
    • AMOUNT OF $ 28.20
    01/10/2023
    • JE: PV HRG. FULLY COMPLY W/ALL RECOMMENDATIONS. COMPLETE
    • ENTRY IS SCANNED IN CASE.
    01/23/2023
    • PAYMENT - RECEIPT NO. 310 IN THE AMOUNT OF $ 50.00
    01/27/2023
    • PAYMENT - RECEIPT NO. 401 IN THE AMOUNT OF $ 40.00
    02/27/2023
    • PAYMENT - RECEIPT NO. 887 IN THE AMOUNT OF $ 80.00
    03/30/2023
    • PAYMENT - RECEIPT NO. 1524 IN THE AMOUNT OF $ 40.00
    04/04/2023
    • PAYMENT - RECEIPT NO. 1578 IN THE AMOUNT OF $ 40.00
    04/24/2023
    • PAYMENT - RECEIPT NO. 1918 IN THE AMOUNT OF $ 40.00
    06/28/2023
    • PAYMENT - RECEIPT NO. 3189 IN THE AMOUNT OF $ 80.00
    07/25/2023
    • PAYMENT - RECEIPT NO. 3768 IN THE AMOUNT OF $ 80.00
    09/06/2023
    • PAYMENT - RECEIPT NO. 4402 IN THE AMOUNT OF $ 80.00
    09/19/2023
    • PAYMENT - RECEIPT NO. 4757 IN THE AMOUNT OF $ 40.00
    09/27/2023
    • PAYMENT - RECEIPT NO. 4944 IN THE AMOUNT OF $ 173.20

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved