Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300350

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Case Number: CRB 2300350
Defendant(s): Hughes, Jeffrey
    08/11/2023
    • HEARING- 08/14/2023 AT 8:03 AM - ARRAIGNMENT
    • CASE FILED; COPY TO PROSECUTOR
    • CCH
    • PROBABLE CAUSE CHECKLIST
    • WARRANT ISSUED FOR DEFENDANT
    • COPY OF PROBABLE CAUSE ENTRY
    08/15/2023
    • HEARING- 08/15/2023 AT 11:00 AM - ARRAIGNMENT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/22/2023 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH NICOLE EMERY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • JOURNAL ENTRY
    • WARRANT RECALL & COPY OF COMMIT TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    08/17/2023
    • SHERIFF FEES/ORIGINAL WARRANT RETURNED BY TCSO $20.00
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF 2 SUBPOENAS ISSUED
    08/22/2023
    • JE: THIS CASE TO BE BOUND OVER AS A COMPANION CASE TO
    • CRA2300349.
    • MOTION TO REVOKE BOND FILED BY STATE
    • MAILED OUT HEARING NOTICE.
    • JLW CONTACTED DEFENDANT VIA PHONE TO ADVISE HIM OF HEARING
    • ON THURSDAY AS WELL AS CHARLES BROWN II BAIL BONDS
    • (2:20 PM)
    08/24/2023
    • RULE 11
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • CERTIFIED MAIL FEE $20.00
    • POST CONVICTION NO CONTACT ORDER
    • CERTIFIED MAIL FEE $-20.00
    • BOND BROUGHT FORWARD FROM CASE NO. CRA 2300349 $ 50.00
    • FEE FOR BAIL BOND X 2 $50.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • JE - STATE WITHDREW IT'S BOND REVOCATION MOTION & ENTERED
    • INTO RULE 11 PLEA AGREEMENTS TO DISMISS CRA2300349 & DEF.
    • AGREED TO PLEA TO CRB2300350 THEREFORE PREVIOUS WAIVER OF
    • PRELIM & ORDER ARE VACATED S/JUDGE VIGORITO
    • FINGERPRINT CARD
    • FINGERPRINT CARD
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP
    • COSTS 675.00, SUSP
    • JAIL 180, SUSP 179
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; POST-CONVICTION NO CONTACT W/VICTIM;
    • NO SIMILAR OFFENSE 1 YR
    09/05/2023
    • HEARING- 09/07/2023 AT 9:00 AM - PROB ARRAIGN
    09/07/2023
    • J.E.: PROBATION VIOLATION HEARING THIS DATE. BOND MERGED
    • WITH CRB2300379AB; NO CONTACT WITH NICOLE EMERY AND STAY AT
    • LEAST 1000 FT. AWAY FROM 3900 CARSON SALT SPRINGS ROAD;
    • NEXT COURT DATE 9/14/23 AT 9:30 A.M.
    • HEARING- 09/14/2023 AT 9:30 AM - PROB PRE-TRIAL
    09/13/2023
    • LOCAL COURT COSTS/CERTIFIED COPY $5.00
    • PAYMENT - RECEIPT NO. 4598 IN THE AMOUNT OF $ 5.00
    09/14/2023
    • CP EXAM TO TC JAIL
    • JE - PT HELF; MATTER RESET FOR 10/17/23 @ 10:30 AM; BOND
    • CONTINUED S/ACTING JUDGE MAZANETZ
    • ADDRESS CHANGED FROM: 3900 CARSON SALT SPRINGS RD
    • NEWTON FALLS OH 44444
    09/15/2023
    • HEARING- 10/17/2023 AT 10:30 AM - PROB PRE-TRIAL
    09/22/2023
    • PAYMENT - RECEIPT NO. 4826 IN THE AMOUNT OF $ 140.00
    10/17/2023
    • ADDRESS CHANGED FROM: 4892 CANFIELD RD
    • CANFIELD OH 44406
    • J.E.: PROBATION VIOLATION HEARING THIS DATE. ADDITIONAL
    • CONDITIONS ARE FOR PROBATIONER TO COMPLY W/ORIGINAL
    • TERMS/CONDITIONS OF PROBATION AND COMPLY WITH NEW RULE 11
    • AGREEMENT CRB2300379AB AND PROBATION TERMS/CONDITIONS.
    11/20/2023
    • PAYMENT - RECEIPT NO. 5820 IN THE AMOUNT OF $ 30.00
    11/21/2023
    • PAYMENT - RECEIPT NO. 5835 IN THE AMOUNT OF $ 145.00
    12/15/2023
    • PAYMENT - RECEIPT NO. 6239 IN THE AMOUNT OF $ 175.00
    02/23/2024
    • HEARING- 03/07/2024 AT 9:00 AM - PROB ARRAIGN
    03/07/2024
    • PAYMENT - RECEIPT NO. 1230 IN THE AMOUNT OF $ 156.00
    • J.E. PROBATION VIOLATION HEARING THIS DATE. PROBATIONER
    • PLEAD NO CONTEST; PROBABLE CAUSE FOUND; 2 DAYS PREVIOUSLY
    • SUSPENDED JAIL RE-IMPOSED (2 DAYS STAYED); PROBATIONER TO
    • FULLY COMPLY WITH TERMS/CONDITION OF PROBATION
    03/12/2024
    • PAYMENT - RECEIPT NO. 1336 IN THE AMOUNT OF $ 19.00
    04/26/2024
    • PAYMENT - RECEIPT NO. 2293 IN THE AMOUNT OF $ 20.00

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