Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300045A

Click for case information
Case Number: CRB 2300045A
Defendant(s): Borowski, Mitchell
    02/06/2023
    • CASE WAS FILED WITH COURT WITH REPORT.
    • CASE SET FOR A ARRAIGNMENT ON 02/06/2023 AT 9:00 AM
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • MOTION FILED FOR T.P.O.
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/07/2023 AT 09:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • TPO SENT TO 911 AND TCSO (911 TO ENTER)
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • DEF ACKNOWLEDGED/SIGNED FORM 10-C (TPO) AND WITNESSED BY
    • WELLS #25-TCSO
    02/07/2023
    • COPY OF TPO- SENT TO DEF- CERTIFIED; RECEIVED 2/9/23
    • SERVED TPO BY TCSO
    • CERTIFIED MAIL FEE/MAILED TPO COPY TO DEF $20.00
    • MAILED OUT HEARING NOTICE; EMAILED COPY TO ATTY 2/27/23
    • PUBLIC DEFENDER FEE $25.00
    02/27/2023
    • LOCAL COURT COSTS/10 PG FAX $5.00
    • NOTICE OF APPEARANCE; DEMAND FOR DISCOVERY AND MOTION TO
    • PRESERVEEVIDENCE (WITH PROPOSED ENTRY)- FILED BY ATTY
    • MOTION GRANTED TO PRESEVE EVIDENCE. COPY TO ATTY, TCSO.
    02/28/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    03/01/2023
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: M. HUGHES
    03/07/2023
    • SUBPOENA FEES/M.HUGHES $6.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RECALL OF TEMPORARY PROTECTION ORDER
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 646.00, SUSP
    • JAIL 180, SUSP 178
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO CONTACT W/M.HUGHES; NO SIMILAR
    • OFFENSE 1 YR
    03/08/2023
    • FINGERPRINT CARD
    04/17/2023
    • PAYMENT - RECEIPT NO. 1788 IN THE AMOUNT OF $ 120.00
    04/30/2023
    • CHECK 19372 WAS ISSUED TO MYA HUGHES IN THE
    • AMOUNT OF $ 5.00
    • CHECK 19372 WAS ISSUED TO MYA HUGHES IN THE
    • AMOUNT OF $ 5.00
    05/15/2023
    • PAYMENT - RECEIPT NO. 2344 IN THE AMOUNT OF $ 120.00
    05/31/2023
    • CHECK 19397 WAS ISSUED TO MYA HUGHES IN THE
    • AMOUNT OF $ 1.00
    06/20/2023
    • PAYMENT - RECEIPT NO. 3010 IN THE AMOUNT OF $ 200.00
    07/17/2023
    • PAYMENT - RECEIPT NO. 3595 IN THE AMOUNT OF $ 456.00

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