Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300012

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Case Number: CRB 2300012
Defendant(s): Marks, Ethan T
    01/10/2023
    • CASE WAS FILED W/REPORT; COPY TO PROSEC
    • HEARING- 01/10/2023 AT 8:03 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 1/9/23 $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • CHANGED- 01/10/2023 AT 8:30 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
    • BOND - RECEIPT NO. 107 IN THE AMOUNT OF $ 25.00
    • HEARING- 02/14/2023 AT 9:00 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • DEFENDANT PLEAD NOT GUILTY
    • COURTROOM DOCKET
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND APPLICATION
    01/12/2023
    • MAILED OUT HEARING NOTICE.
    02/14/2023
    • ACE BAIL BONDS CALLED DEFENDANT WENT TO WRONG COURT WILL BE
    • LATE. BR
    • HEARING- 08/15/2023 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DIVERSION FEE $250.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    02/21/2023
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND APPLIED ERROR OF $ -25.00
    • FEE FOR BAIL BOND $-25.00
    07/19/2023
    • MAILED OUT HEARING NOTICE.
    08/15/2023
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FIRST TIME OFFENDER PROGRAM NON COMPLIANCE
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FINGERPRINT CARD
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 945.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO CONTACT W/BRISTOL SCHOOL PREMISES OR
    • SCHOOL ACTIVITY (STAY 100 YARDS AWAY); NO USE/POSSESSION OF
    • FIREARM; MENTAL HEALTH ASSESSMENT; NO SIMILAR OFFENSE 1 YR
    09/18/2023
    • PAYMENT - RECEIPT NO. 4705 IN THE AMOUNT OF $ 120.00
    • YELLOW CARD $5.00
    10/16/2023
    • PAYMENT - RECEIPT NO. 5227 IN THE AMOUNT OF $ 5.00
    11/20/2023
    • PAYMENT - RECEIPT NO. 5814 IN THE AMOUNT OF $ 240.00
    • HEARING- 11/28/2023 AT 9:00 AM - PROBATION VIOL.
    11/28/2023
    • JE: PV HRG. NG PLEA. OR BOND. NEXT COURT DATE 12/19/23 9AM.
    • S/ ACTING JUDGE S. MAAS
    • HEARING- 12/19/2023 AT 9:00 AM - PROB PRE-TRIAL
    • OR BOND & APPLICATION SIGNED BY DEFENDANT
    12/18/2023
    • PAYMENT - RECEIPT NO. 6244 IN THE AMOUNT OF $ 120.00
    • J.E.: PROBATION VIOLATION HEARING THIS DATE. PROBATIONER TO
    • REMAIN COMPLIANT WITH COUNSELING AND FULLY COMPLY WITH
    • PROBATION.
    02/26/2024
    • PAYMENT - RECEIPT NO. 944 IN THE AMOUNT OF $ 240.00
    03/18/2024
    • HEARING- 03/28/2024 AT 9:00 AM - PROB ARRAIGN
    03/28/2024
    • HEARING- 04/16/2024 AT 9:00 AM - PROB PRE-TRIAL
    • OR BOND & APPLICATION- SIGNED
    • J.E.: PROBATION VIOLATION HEARING THIS DATE. NOT GUILTY
    • PLEA ENTERED; BOND SET AT PERSONAL; NEXT COURT DATE
    • 4/16/2024 AT 9:00 A.M.
    04/16/2024
    • PAYMENT - RECEIPT NO. 2081 IN THE AMOUNT OF $ 120.00
    • HEARING- 05/14/2024 AT 9:00 AM - PROB PRE-TRIAL
    • J.E.: DEFENDANT APPEARED THIS DATE FOR PROB. PRETRIAL.
    • DEFENDANT WORKING ON BRINGING PROB. INTO COMPLIANCE. MATTER
    • IS HEREBY RESET TO 5/14/24 AT 9:00 A.M.; PERSONAL BOND
    • AND CONDITIONS CONTINUED.
    05/14/2024
    • J.E. FILED OF P.V. HEARING, RESET, BOND CONT.
    • HEARING- 05/16/2024 AT 8:30 AM - PROB PRE-TRIAL
    05/16/2024
    • PAYMENT - RECEIPT NO. 2653 IN THE AMOUNT OF $ 240.00
    • PROBATION VIOLATION HEARING THIS DATE.PROBABLE CAUSE FOUND;
    • 10 DAYS OF PREVIOUSLY SUSPENDED JAIL HEREBY REIMPOSED (10
    • DAYS STAYED); DEFENDANT TO FULLY COMPLY WITH COUSELING AND
    • ATTEND ALL SESSIONS;FULLY COMPLY WITH ALL TERMS/CONDITIONS
    06/17/2024
    • PAYMENT - RECEIPT NO. 3262 IN THE AMOUNT OF $ 120.00
    07/11/2024
    • PAYMENT - RECEIPT NO. 3713 IN THE AMOUNT OF $ 110.00
    08/19/2024
    • PAYMENT - RECEIPT NO. 4508 IN THE AMOUNT OF $ 110.00

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