Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200354A

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Case Number: CRB 2200354A
Defendant(s): Moon, Richard J
    08/24/2022
    • CASE WAS FILED WITH COURT- COPY TO PROS ON 8/24/22
    • OFFICERS REPORT FILED.- COPY TO PROS ON 8/24/22
    • WARRANT ON COMPLAINT
    • HEARING- 08/25/2022 AT 8:30 AM - ARRAIGNMENT
    08/25/2022
    • MOTION FOR TEMPORARY PROTECTION ORDER FILED
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/01/2022 AT 10:45 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH DANIELLE HEDGE- VISITATION VIA DEFENDANTS MO
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • SEE TPO
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • TPO DONE.
    • ADDRESS CHANGED FROM: 38 BRIDGE STREET
    • NEWTON FALLS OH 44444
    • ADDRESS CHANGED FROM: 11436 BLOOM RD
    • GARRETTSVILLE OH 44231
    • RELEASE FAXED TO TC JAIL.
    08/29/2022
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED THIS DATE
    09/01/2022
    • HEARING- 10/04/2022 AT 11:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • HEARING NOTICE ISSUED IN COURTROOM
    10/04/2022
    • RULE 11.
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 605.00, SUSP
    • JAIL 180, SUSP 178
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    10/05/2022
    • COPY OF TPO RECALL
    10/12/2022
    • FINGERPRINT CARD
    11/09/2022
    • PAYMENT - RECEIPT NO. 5600 IN THE AMOUNT OF $ 112.00
    12/12/2022
    • PAYMENT - RECEIPT NO. 6089 IN THE AMOUNT OF $ 112.00
    01/06/2023
    • PAYMENT - RECEIPT NO. 67 IN THE AMOUNT OF $ 112.00
    02/03/2023
    • PAYMENT - RECEIPT NO. 538 IN THE AMOUNT OF $ 112.00
    03/03/2023
    • PAYMENT - RECEIPT NO. 1024 IN THE AMOUNT OF $ 112.00
    04/10/2023
    • PAYMENT - RECEIPT NO. 1672 IN THE AMOUNT OF $ 345.00

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