Newton Falls Municipal Court

Docket entry on criminal case number CRB 2600086

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Case Number: CRB 2600086
Defendant(s): Brady, Brooke A
    03/20/2026
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS DRUGS
    • WARRANT ISSUED FOR DEFENDANT
    • WARRANT & COMPLAINT TO TCSO
    • BLOCKS $15.00
    04/02/2026
    • DEFENDANT CALLED THIS DATE AND IS AWARE OF WARRANT; TO
    • APPEAR ON MONDAY OR THURSDAY AT 9AM.AH
    04/13/2026
    • HEARING- 04/13/2026 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING: 04/23/2026 AT 11:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • J;E; WARRANT WAS ISSUED FOR DEF. DEF APPEARED RECALL
    • WARRANT
    • WARRANT WAS RECALLED
    • MAILED OUT HEARING NOTICE.
    04/16/2026
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    04/21/2026
    • PUBLIC DEFENDER FEE $25.00
    04/23/2026
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $500.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 2284 IN THE AMOUNT OF $ 40.00
    • ADDRESS CHANGED FROM: 626 BRENTWOOD AVE NE
    • WARREN OH 44484
    05/18/2026
    • PAYMENT - RECEIPT NO. 2814 IN THE AMOUNT OF $ 20.00
    05/23/2026
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 660.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DEF ACKNOWLEDGES DRUG ISSUE- NEEDS TO
    • BE ADDRESSED; NO SIMILAR OFFENSE 1 YR
    06/15/2026
    • PAYMENT - RECEIPT NO. 3483 IN THE AMOUNT OF $ 100.00
    07/20/2026
    • PAYMENT - RECEIPT NO. 4273 IN THE AMOUNT OF $ 120.00
    08/17/2026
    • PAYMENT - RECEIPT NO. 4919 IN THE AMOUNT OF $ 100.00

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