Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700013

Click for case information
Case Number: CRB 1700013
Defendant(s): Adamic, Brandon M
    01/09/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 01/09/2017 AT 9:00 AM - ARRAIGNMENT
    • NPI & OFFICERS REPORT FILED.
    • DELETED BY: JLW
    • REASON:
    • HEARING- 01/12/2016 AT 9:00 AM - ARRAIGNMENT
    01/12/2017
    • DEFENDANT'S PLEA, WAIVER OF SPEEDY TRIAL, REQUEST FOR
    • PRETRIAL AND NOTICE OF APPEARANCE FILED VIA FAX BY ATTY.
    • GUSLEY
    • HEARING- 02/09/2017 AT 10:30 AM - PRE-TRIAL
    01/30/2017
    • MAILED OUT HEARING NOTICE.
    02/07/2017
    • DELETED BY: RAL
    • REASON: ATTY. GUSLEY ASKED FOR A CONTINUANCE
    • HEARING- 02/23/2017 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    02/23/2017
    • HEARING- 04/27/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/11/2017
    • MAILED OUT HEARING NOTICE.
    04/17/2017
    • MOTION TO CONTINUE FILED BY ATTY. GUSLEY
    • COPIES $.20
    04/18/2017
    • DELETED BY: RAL
    • REASON: ATTY. HAS A TRIAL IN CUYAHOGA COUNTY THAT DATE
    • HEARING- 05/11/2017 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    04/19/2017
    • MAILED OUT HEARING NOTICE.
    05/11/2017
    • HEARING- 06/01/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/15/2017
    • DELETED BY: RAL
    • REASON: ATTY. HAS HEARING IN BEREA ON DATE GIVEN
    • HEARING- 06/13/2017 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    05/17/2017
    • MAILED OUT HEARING NOTICE.
    06/13/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 500.00
    • COSTS 125.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; JAIL IS CONSECUTIVE TO TRC1700115
    06/15/2018
    • REGISTRATION BLOCK ISSUED
    • COLLECTION AGENCY FEE $ 112.56
    02/12/2019
    • PAYMENT - RECEIPT NO. 956 IN THE AMOUNT OF $ 487.76

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved