Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200328

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Case Number: CRB 2200328
Defendant(s): Matheny, Zachary M
    08/05/2022
    • CASE WAS FILED WITH COURT- COPY TO PROS ON 8/5/22
    • OFFICERS REPORT FILED.- COPY TO PROS ON 8/5/22
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS. OF CONTR. SUBS
    • CCH- COPY TO PROS ON 8/5/22
    08/16/2022
    • HEARING- 08/16/2022 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 09/13/2022 AT 1:15 PM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING: 09/13/2022 AT 1:15 PM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • COMLY WITH PROBATION CONDITIONS
    • DEFT WAIVES TIME LIMITATION TO HAVE A PRELIMINARY HEARING
    • MAILED OUT HEARING NOTICE.
    08/25/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    09/02/2022
    • WARRANT RECALLED THIS DATE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    09/08/2022
    • SHERIFF FEES - WAR. FEE $20.00
    09/09/2022
    • DELETED BY: AH
    • REASON:
    09/13/2022
    • RULE 11
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 505.00, SUSP
    • JAIL 180, SUSP 150, OL SUSP FROM 09/13/2022 TO 03/12/2022
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; DEF ON PROBATION ON RELATED CASE
    • (CRB2200157) & IS IN TREATMENT; NO SIMILAR OFFENSE 1 YR
    10/24/2022
    • PAYMENT - RECEIPT NO. 5280 IN THE AMOUNT OF $ 93.00
    • PAYMENT ERROR OF $ -93.00
    • PAYMENT - RECEIPT NO. 5281 IN THE AMOUNT OF $ 135.00
    11/16/2022
    • PAYMENT - RECEIPT NO. 5726 IN THE AMOUNT OF $ 135.00
    12/22/2022
    • PAYMENT - RECEIPT NO. 6285 IN THE AMOUNT OF $ 135.00
    01/20/2023
    • PAYMENT - RECEIPT NO. 284 IN THE AMOUNT OF $ 135.00
    02/07/2023
    • ADDRESS CHANGED FROM: 7432 STATE ROUTE 45
    • N BLOOMFIELD OH 44450
    02/21/2023
    • PAYMENT - RECEIPT NO. 786 IN THE AMOUNT OF $ 135.00
    03/17/2023
    • PAYMENT - RECEIPT NO. 1303 IN THE AMOUNT OF $ 130.00

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