Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200385A

Click for case information
Case Number: CRB 2200385A
Defendant(s): Hawkins, Ronald L
    09/14/2022
    • CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND CCH-COPY
    • TO PROS ON 9/14/22
    • HEARING- 09/15/2022 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 09/15/2022 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 09/15/2022 AT 8:30 AM - ARRAIGNMENT
    09/15/2022
    • WARRANT ON COMPLAINT
    • COURTROOM DOCKET
    • NO CONTACT ORDER EMAILED TO TCSO & NFPD
    • HEARING- 09/20/2022 AT 9:30 AM - PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.- COPY MAILED TO DEF
    09/16/2022
    • 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
    • HEARING- 09/27/2022 AT 10:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CP EXAM FAXED TO TC JAIL
    • MOTION TO CONTINUE FILED.
    • MAILED OUT HEARING NOTICE.
    09/23/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    09/27/2022
    • SUBPOENA FEES - LISA MCFREDERICK $6.20
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 171.20, SUSP
    • JAIL 30, SUSP 15
    • SPECIAL CONDITIONS:
    • PLED TO OTHER CHARGE/ VICTIMS DONT WANT TO PURSUE CHARGES;
    • NO SIMILAR OFFENSE 1 YR
    09/28/2022
    • FINGERPRINT CARD
    10/19/2022
    • JE: UPON NOTIFICATION THAT POINTS WERE ADDED TO DEF'S
    • DRIVING RECORD. IT IS HEREBY ORDERED THAT THE CONVICTION
    • AND PTS ARE TO BE REMOVED WITH FEES WAIVED DUE TO A MOTOR
    • VEHICLE NOT BEING INVOLVED. S/JUDGE VIGORITO- EMAILED TO BMV
    10/24/2022
    • PAYMENT - RECEIPT NO. 5266 IN THE AMOUNT OF $ 114.00
    10/26/2022
    • PAYMENT - RECEIPT NO. 5335 IN THE AMOUNT OF $ 120.00
    10/31/2022
    • CHECK 19274 WAS ISSUED TO LISA MCFREDERICK IN THE
    • AMOUNT OF $ 6.20
    11/18/2022
    • PAYMENT ERROR OF $ -120.00
    11/28/2022
    • PAYMENT - RECEIPT NO. 5861 IN THE AMOUNT OF $ 114.00
    01/23/2023
    • PAYMENT - RECEIPT NO. 300 IN THE AMOUNT OF $ 115.00
    08/28/2023
    • PAYMENT - RECEIPT NO. 4262 IN THE AMOUNT OF $ 78.20

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