Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300379A

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Case Number: CRB 2300379A
Defendant(s): Hughes, Jeffrey
    09/05/2023
    • CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
    • OFFICER'S REPORT
    • CCH
    • WARRANT ON COMPLAINT
    • HEARING- 09/07/2023 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • PROBABLE CAUSE JE
    • CP EXAM FAXED TO TC JAIL
    09/07/2023
    • NOTICE OF APPEARANCE FILED BY ATTY
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/14/2023 AT 09:30 AM - PRE-TRIAL
    • BOND IS SET AT 25000.00 SURETY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • COPY OF PROTECTION ORDER FROM FAMILY COURT- FILED IN CASE.
    • ADDITIONAL EVIDENCE FILED BY STATE
    • NO CONTACT ORDER- EMAILED TO TCSO
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    09/08/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: N. EMERY
    09/14/2023
    • HEARING- 10-17-2023 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • CP EXAM FAXED TO TC JAIL
    • BOND IN THE AMOUNT OF 25000.00 TYPE: SLY POSTED
    • BOND - RECEIPT NO. 4637 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • ADDRESS CHANGED FROM: 3900 CARSON SALT SPRINGS RD
    • NEWTON FALLS OH 44444
    09/15/2023
    • MAILED OUT HEARING NOTICE.
    10/17/2023
    • ADDRESS CHANGED FROM: 4892 CANFIELD RD
    • CANFIELD OH 44406
    • RULE 11 & WAIVER
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 575.00, SUSP .00
    • JAIL 180, SUSP 167
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO CONTACT W/VICTIM; NO SIMILAR OFFENSE
    • 1 YEAR
    10/27/2023
    • PAYMENT - RECEIPT NO. 5456 IN THE AMOUNT OF $ 180.00
    • FINGERPRINT CARD
    01/31/2024
    • PAYMENT - RECEIPT NO. 488 IN THE AMOUNT OF $ 180.00
    02/23/2024
    • HEARING- 03/07/2024 AT 9:00 AM - PROB ARRAIGN
    03/07/2024
    • COPY OF J.E.: PROBATION VIOLATION HEARING THIS DATE
    04/26/2024
    • PAYMENT - RECEIPT NO. 2294 IN THE AMOUNT OF $ 155.00

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