Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300085

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Case Number: CRB 2300085
Defendant(s): Holton, Shane M
    03/06/2023
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/06/2023 AT 9:00 AM
    • NO CCH, ONLY THIS CHARGE.
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/16/2023 AT 08:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH GINA HOLTON
    • COURTROOM DOCKET ENTRY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NO CONTACT ORDER FILED.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    03/16/2023
    • HEARING- 04/20/2023 AT 11:15 AM - TRIAL
    • CHANGED- 05/04/2023 AT 9:15 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    04/05/2023
    • MAILED OUT HEARING NOTICE.
    04/13/2023
    • MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
    05/04/2023
    • RULE 11.
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • ADDRESS CHANGED FROM: 1166 FRONT ST
    • WARREN OH 44485
    • LVPD RETURNED THE NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 490.00, SUSP
    • JAIL 30, SUSP 29
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO PRIOR; NO SERIOUS INJURY; DEFENDANT
    • IN MEDICAL TREATMENT; NO SIMILAR OFFENSE 1 YEAR
    05/05/2023
    • FINGERPRINT CARD
    06/02/2023
    • PAYMENT - RECEIPT NO. 2640 IN THE AMOUNT OF $ 140.00
    07/12/2023
    • PAYMENT - RECEIPT NO. 3517 IN THE AMOUNT OF $ 140.00
    08/04/2023
    • PAYMENT - RECEIPT NO. 3942 IN THE AMOUNT OF $ 100.00
    09/08/2023
    • PAYMENT - RECEIPT NO. 4471 IN THE AMOUNT OF $ 120.00
    10/06/2023
    • PAYMENT - RECEIPT NO. 5100 IN THE AMOUNT OF $ 100.00
    11/03/2023
    • PAYMENT - RECEIPT NO. 5567 IN THE AMOUNT OF $ 140.00

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