Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100003

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Case Number: CRB 2100003
Defendant(s): Lynch, Lewis T
    01/04/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 01/04/2021 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 02/09/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 02/09/2021 AT 09:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: KA
    • REASON: IN TWICE
    01/29/2021
    • MAILED OUT HEARING NOTICE.
    02/09/2021
    • HEARING- 03/23/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    02/26/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    03/23/2021
    • HEARING- 04/15/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/05/2021
    • NOTICE OF APPEARANCE & MOTION TO RECALL CAPIAS FILED VIA
    • FAX BY ATYT. NORMAN
    • FAX FEES $1.00
    • HEARING- 10/28/2021 AT 10:30 AM - PRE-TRIAL
    • JOURNAL ENTRY
    10/06/2021
    • MAILED OUT HEARING NOTICE.
    10/28/2021
    • HEARING- 12/02/2021 AT 9:00 AM - PRE-TRIAL
    10/29/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY STATE-
    • GRANTED
    11/01/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    12/02/2021
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 126.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR; ENTERING TREATMENT, IOP & DIP PROGRAM
    12/03/2021
    • COPY OF PAY PLAN
    05/11/2022
    • COLLECTION AGENCY FEE $ 112.80
    06/23/2022
    • PAYMENT - RECEIPT NO. 3070 IN THE AMOUNT OF $ 17.50
    06/28/2022
    • PAYMENT - RECEIPT NO. 3132 IN THE AMOUNT OF $ 50.00
    07/06/2022
    • PAYMENT - RECEIPT NO. 3227 IN THE AMOUNT OF $ 50.00
    06/26/2024
    • PAYMENT - RECEIPT NO. 3457 IN THE AMOUNT OF $ 371.30

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