Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200277

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Case Number: CRB 2200277
Defendant(s): Scott, Frank
    06/24/2022
    • CASE WAS FILED WITH COURT;REPORT (COPY TO PROS 6/24/22)
    • WARRANT WAS ISSUED FOR DEFENDANT FOR 3CTS CHLD ENDANG M1
    01/08/2024
    • HEARING- 01/08/2024 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 01/23/2024 AT 10:00 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • COPY OF HEARING NOTICE ISSUED THIS DATE
    • COURTROOM DOCKET SHEET
    • COPY OF WARRANT RETURNED BY TCSO
    01/22/2024
    • COPY OF REQUEST FOR CONTINUANCE FILED BY DEFENDANT
    01/23/2024
    • HEARING- 02-27-2024 AT 11:30 AM - PRE-TRIAL
    • COPY JE: MOTION TO CONTINUE- GRANTED
    • COPY MAILED OUT HEARING NOTICE
    02/27/2024
    • COPY PUBLIC DEFENDER CLIENT INFORMATION SHEET
    • HEARING- 04-04-2024 AT 9:45 AM - PRE-TRIAL
    • CHANGED- 04-04-2024 AT 9:45 AM - BENCH TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    03/06/2024
    • COPY OF HEARING NOTICE MAILED
    04/03/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: SGT. D. FAY
    04/04/2024
    • RULE 11
    • FINE AMOUNT $1000.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $735.00
    • PROBATION SPECIAL PROJECTS $15.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP
    • COSTS 960.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 2 YRS PROBATION; NO SIMILAR OFFENSE 1 YR
    05/16/2024
    • HEARING- 05/30/2024 AT 9:00 AM - PROB ARRAIGN
    05/23/2024
    • MOTION TO CONTINUE FILED BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 2814 IN THE AMOUNT OF $ 120.00
    05/28/2024
    • JE: DEF HAS MET MONTHLY PAY AGREEMENT AND WAS GIVEN WARNING
    • FOR NOT PHONE REPORTING AS SCHEDULED FOR 5/30/24 IS HEREBY
    • DISMISSED. DEF TO REPORT AND PAY AS SCHEDULED TO AVOID
    • FUTURE VIOLATIONS.
    06/11/2024
    • PAYMENT - RECEIPT NO. 3150 IN THE AMOUNT OF $ 120.00
    07/11/2024
    • PAYMENT - RECEIPT NO. 3720 IN THE AMOUNT OF $ 120.00
    08/15/2024
    • PAYMENT - RECEIPT NO. 4461 IN THE AMOUNT OF $ 120.00
    09/12/2024
    • PAYMENT - RECEIPT NO. 5068 IN THE AMOUNT OF $ 120.00
    10/17/2024
    • PAYMENT - RECEIPT NO. 5816 IN THE AMOUNT OF $ 120.00
    11/18/2024
    • HEARING- 12/05/2024 AT 10:00 AM - PROBATION VIOL.
    01/13/2025
    • HEARING- 02/04/2025 AT 10:00 AM - SHOW CAUSE
    02/04/2025
    • J.E.: DEFT MADE PAYMENT BRINGING BALANCE CURRENT. SHOW
    • CAUSE HEARING CANCELLED. DEFT TO PHONE REPORT AND MEET
    • MONTHLY PAY AGREEMENT.
    02/05/2025
    • PAYMENT - RECEIPT NO. 477 IN THE AMOUNT OF $ 360.00
    02/13/2025
    • PAYMENT - RECEIPT NO. 609 IN THE AMOUNT OF $ 120.00

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