Newton Falls Municipal Court

Docket entry on criminal case number CRA 2400232

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Case Number: CRA 2400232
Defendant(s): Troyer, John
    07/17/2024
    • CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
    • OFFICER'S REPORT- COPY TO PROS 7/17/24
    • CCH
    • WARRANT ON COMPLAINT
    • HEARING- 07/18/2024 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • NOTICE OF APPEARANCE AND WRITTEN NOT GUILTY PLEA; WAIVER
    • OF TIME;REQUEST FOR PRETRIAL/PRELIM FILED BY ATTY VIA FAX
    • LOCAL COURT COSTS/3 PGS RECVD VIA FAX $1.50
    07/18/2024
    • BOND IN THE AMOUNT OF 3725.00 TYPE: FAST BOBS POSTED
    • BOND - RECEIPT NO. 3876 IN THE AMOUNT OF $ 25.00
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING: 08/15/2024 AT 10:15 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    08/09/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. VERBOSKY
    08/15/2024
    • MOTION TO CONTINUE FILED BY ATTORNEY DALEY
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS FAX FEE (2 PGS/50 CENTS PER PG) $1.00
    • HEARING- 09-10-2024 AT 10:00 AM - PRELIMINARY
    • JUDGMENT ENTRY GRANTING CONTINUANCE; HEARING SET FOR
    • 9/10/24 AT 10:00 A.M. (COPY TO ATTY)
    08/16/2024
    • MAILED OUT HEARING NOTICE.
    09/05/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE R. VERBOSKY
    09/10/2024
    • BOND APPLIED TO ANOTHER CASE $25.00
    • CASE NUMBER CRB 2400233 B
    • RULE 11
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CASE DISMISSED.
    • COSTS 193.50, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEF COST
    09/11/2024
    • FINGERPRINT CARD
    09/13/2024
    • PAYMENT - RECEIPT NO. 5116 IN THE AMOUNT OF $ 193.50

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