Tuscarawas County Court - Southern District
Docket entry on criminal case number CRB 2000040

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Case Number: CRB 2000040
Defendant(s): Mizer, Haven B
    01/16/2020
    • CASE WAS FILED WITH COURT
    • CASE WAS FILED WITH COURT
    01/29/2020
    • PUBLIC DEFENDER FEE $25.00
    01/31/2020
    • CASE SET FOR PRE-TRIAL ON 02/12/2020 AT 02:45 PM
    • NOTICE SENT
    02/19/2020
    • WARRANT FEES $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA PRETRIAL
    02/26/2020
    • WARRANT WAS RECALLED
    • WARRANT FEES $-50.00
    02/28/2020
    • CASE SET FOR A REVIEW HEARING ON 05/07/2020 AT 8:00 AM
    • CRIMINAL COSTS $ 95.00
    • FINE AMOUNT $ 200.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 200.00, SUSP
    • COSTS 95.00, SUSP
    • JAIL 3, SUSP
    07/29/2020
    • CASE SET FOR A REVIEW HEARING ON 08/27/2020 AT 8:00 AM
    08/27/2020
    • CASE SET FOR A REVIEW HEARING ON 09/10/2020 AT 8:00 AM
    09/10/2020
    • CASE SET FOR A REVIEW HEARING ON 09/24/2020 AT 8:00 AM
    09/24/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARINGS
    • WARRANT FEES $50.00
    05/02/2024
    • CASE SET FOR REVIEW HEARING ON 05/07/2020 AT 8:00 AM
    • CASE SET FOR A REVIEW HEARING ON 07/11/2024 AT 8:00 AM
    • MAKE $40.00 A MONTH PAYMENTS. COMPLETE YOUR COMMUNITY
    • SERVICE. IF PAYMENTS ARE MADE FOR MAY, JUNE AND JULY WILL
    • CONSIDER ALLOWING COMMUNITY SERVICE TO BE PAID OFF.
    • WARRANT WAS RECALLED
    05/24/2024
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 200833 IN THE AMOUNT OF $ 50.00
    06/28/2024
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 201294 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 07/28/2024 AT 8:00 AM
    07/09/2024
    • CASE SET FOR A REVIEW HEARING ON 07/18/2024 AT 8:00 AM
    07/18/2024
    • PAYMENT - RECEIPT NO. 201647 IN THE AMOUNT OF $ 280.00
    • LOCAL COURT COSTS $40.00
    • FOR REMAINING 4 HOURS OF COMMUNITY SERVICE
    • LOCAL COURT COSTS $120.00
    • PAYMENT - RECEIPT NO. 201666 IN THE AMOUNT OF $ 120.00
    07/23/2024
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 201693 IN THE AMOUNT OF $ 45.00

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