Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400104

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Case Number: CRB 2400104
Defendant(s): Castellano, Anthony R
    03/25/2024
    • CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
    • OFFICER'S REPORT
    • CCH
    • WARRANT WAS ISSUED FOR DEFENDANT FOR AGG/MENACING M1
    05/21/2024
    • HEARING- 05/28/2024 AT 9:00 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • COPY OF HEARING NOTICE
    • COURTROOM DOCKET
    05/22/2024
    • TCSO RETURNED THEIR WARRANT
    • LVPD CLEARED THEIR WARRANT
    05/28/2024
    • HEARING- 07-16-2024 AT 8:30 AM - PRE-TRIAL
    • COPY OF CWJ TO SET FOR 7/16/24
    06/11/2024
    • COPY OF HEARING NOTICE ISSUED THIS DATE
    06/26/2024
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED
    07/16/2024
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $735.00
    • PROBATION SPECIAL PROJECTS $15.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND/SEE CRA2400102 $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 930.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 24 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    07/19/2024
    • FINGERPRINT CARD
    08/13/2024
    • PAYMENT - RECEIPT NO. 4402 IN THE AMOUNT OF $ 85.00
    09/19/2024
    • PAYMENT - RECEIPT NO. 5284 IN THE AMOUNT OF $ 85.00
    10/24/2024
    • PAYMENT - RECEIPT NO. 5952 IN THE AMOUNT OF $ 85.00
    11/21/2024
    • PAYMENT - RECEIPT NO. 6402 IN THE AMOUNT OF $ 85.00
    12/16/2024
    • HEARING- 12/30/2024 AT 10:00 AM - PROBATION VIOL.
    12/23/2024
    • PAYMENT - RECEIPT NO. 6855 IN THE AMOUNT OF $ 85.00
    12/30/2024
    • HEARING- 02/25/2025 AT 10:00 AM - PROB PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • JE: PV HRG. NGP. OR BOND. NEXT COURT DATE 2/25/25 10AM.
    • PHONE REPORT AS SCHEDULED. ATTEND APPTS.
    02/25/2025
    • JE: PV HRG. PROBABLE CAUSE FOUND. 5 DAYS JAIL & 5 DAYS
    • STAYED. FULLY COMPLY WITH ALL TREATMENT RECOMMENDATIONS AT
    • HORIZON HEALTH; REPORT/PAY AS SCHEDULED.
    02/28/2025
    • PAYMENT - RECEIPT NO. 879 IN THE AMOUNT OF $ 85.00

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