Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300472

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Case Number: CRB 2300472
Defendant(s): Scalia, Devan R
    11/27/2023
    • CASE WAS FILED WITH COURT; COPY TO PROSECUTOR
    • HEARING- 11/27/2023 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • BOOKING FEE FOR COUNTY/BOOKED IN 11/25/23 $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • DOCKET SHEET.
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING- 12/05/2023 AT 11:30 AM - PRELIMINARY
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NO CONTACT ORDER.
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    12/01/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. OSBORN
    12/05/2023
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 495.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; DEPUTY UNAVAILABLE; NO SIMILAR OFFENSE 1
    • YR
    12/08/2023
    • FINGERPRINT CARD
    01/05/2024
    • PAYMENT - RECEIPT NO. 53 IN THE AMOUNT OF $ 140.00
    02/02/2024
    • PROBATION FEES $4.90
    • PROBATION SPECIAL PROJECTS $.10
    • PAYMENT - RECEIPT NO. 526 IN THE AMOUNT OF $ 150.00
    • DEFENDANT SHALL BE CHARGED A $5.00 FEE FOR LOSS OF
    • PROBATION CARD
    02/20/2024
    • ADDRESS CHANGED FROM: 10390 VALLEY FORGE DR UNIT E 1
    • CLEVELAND OH 44130
    02/27/2024
    • ADDRESS CHANGED FROM: 4136 E 113TH STREET
    • CLEVELAND OH 44105
    03/01/2024
    • PAYMENT - RECEIPT NO. 1108 IN THE AMOUNT OF $ 150.00
    04/05/2024
    • PROBATION FEES/NEW CARD FEE $5.00
    • PAYMENT - RECEIPT NO. 1867 IN THE AMOUNT OF $ 150.00
    05/03/2024
    • PROBATION FEES/PROB CARD $5.00
    • PAYMENT - RECEIPT NO. 2420 IN THE AMOUNT OF $ 20.00
    06/07/2024
    • PAYMENT - RECEIPT NO. 3063 IN THE AMOUNT OF $ 50.00

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