Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300469

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Case Number: CRB 2300469
Defendant(s): Kinser, Kenneth W
    11/21/2023
    • CASE WAS FILED WITH COURT; COPY TO PROSECUTOR
    • PROBABLE CAUSE CHECKLIST
    • CCH
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT M1
    07/18/2024
    • HEARING- 07/18/2024 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/18/24 $10.00
    • SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • COURTROOM DOCKET SHEET
    • HEARING- 07/25/2024 AT 10:30 AM - PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER EMAILED TO TCSO
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    • SHERIFF FEES/ORIGINAL WARRANT RETURNED BY TCSO $20.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 24/7 POSTED
    • BOND - RECEIPT NO. 3891 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    07/25/2024
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
    • COSTS 680.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    07/26/2024
    • FINGERPRINT CARD
    08/21/2024
    • PAYMENT - RECEIPT NO. 4563 IN THE AMOUNT OF $ 100.00
    09/18/2024
    • PAYMENT - RECEIPT NO. 5193 IN THE AMOUNT OF $ 90.00
    09/30/2024
    • HEARING- 10/10/2024 AT 9:00 AM - PROBATION VIOL.
    10/10/2024
    • HEARING- 10/29/2024 AT 9:00 AM - PROB PRE-TRIAL
    • PERSONAL BOND POSTED
    • PAYMENT - RECEIPT NO. 5702 IN THE AMOUNT OF $ 100.00
    10/15/2024
    • J.E. PROBATION VIOLATION HEARING THIS DATE. BOND SET AT
    • PERSONAL; MUST OBTAIN DRUG/ALCOHOL ASSESSMENT AND COMPLY
    • W/RECOMMENDATION; NEXT COURT DATE 10/29/2024 AT 9A.M.
    10/29/2024
    • PAYMENT - RECEIPT NO. 6003 IN THE AMOUNT OF $ 300.00
    • DEF APPEARED THIS DATE FOR PPT. MATTER RESET TO TUESDAY
    • NOVEMBER 5, 2024 9AM. OR BOND CONTINUED.
    • HEARING- 11/05/2024 AT 9:00 AM - PROB PRE-TRIAL
    11/05/2024
    • J.E.: DEFENDANT APPEARED THIS DATE AND NEEDS ADDITIONAL
    • TIME TO COMPLETE DRUG/ALCOHOL ASSESSMENT. PPT SET FOR
    • 11/21/2024 AT 9:00 A.M.; BOND CONTINUED
    • HEARING- 11/21/2024 AT 9:00 AM - PROB PRE-TRIAL
    11/21/2024
    • HEARING- 12/19/2024 AT 9:00 AM - PROB PRE-TRIAL
    • JE: DEF APPEARED THIS DATE. DEF STARTED TRTMT AND NEEDS
    • ADDT'L TIME TO SHOW COMPLIANCE. RESET PPT TO 12/19/24 9AM.
    • BOND CONT'D.
    12/05/2024
    • JE - DEF. CONTINUES TO VIOLATE TERMS OF PROBATION; OR BOND
    • RVOKED - ISSUE BW - NO BOND S/ACTING JUDGE MAAS
    • WARRANT & ORDER
    • BENCH WARRANT ISSUED
    12/11/2024
    • PAYMENT - RECEIPT NO. 6684 IN THE AMOUNT OF $ 240.00

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