Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400040

Click for case information
Case Number: CRB 2400040
Defendant(s): Barnes, Jack E Jr
    02/07/2024
    • CASE WAS FILED WITH COURT; COPY IN PROSECUTOR FOLDER
    • HEARING- 02/08/2024 AT 8:30 AM - ARRAIGNMENT
    • CCH
    • WARRANT ISSUED FOR DEFENDANT
    02/08/2024
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 02/20/2024 AT 09:15 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    02/09/2024
    • MAILED OUT HEARING NOTICE.
    02/12/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    02/15/2024
    • NOTICE OF APPEARANCE AND MOTION TO CONTINUE WITH PROPOSED
    • J.E. FILED BY ATTY VIA FAX
    • LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
    • MOTION TO CONTINUE FEE $15.00
    02/16/2024
    • HEARING- 03/12/2024 AT 1:15 PM - PRELIMINARY
    • DELETED BY: BR
    • REASON: CONTINUED
    • JE: MOTION TO CONTINUE- GRANTED
    • MAILED OUT HEARING NOTICE.
    • WAIVER OF RIGHT TO SPEEDY TRIAL FILED BY ATTORNEY WISE VIA
    • FAX
    02/20/2024
    • PAYMENT - RECEIPT NO. 830 IN THE AMOUNT OF $ 15.00
    03/08/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    03/12/2024
    • WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 632.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION- CONCURRENT W/TRC2303387; NO SIMILAR
    • OFFENSE 1 YR
    03/22/2024
    • PAYMENT - RECEIPT NO. 1564 IN THE AMOUNT OF $ 150.00
    05/17/2024
    • PAYMENT - RECEIPT NO. 2704 IN THE AMOUNT OF $ 190.00
    06/28/2024
    • PAYMENT - RECEIPT NO. 3507 IN THE AMOUNT OF $ 115.00
    07/26/2024
    • PAYMENT - RECEIPT NO. 4061 IN THE AMOUNT OF $ 200.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved