Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700169B

Click for case information
Case Number: CRB 1700169B
Defendant(s): Griffin, Leshaun
    05/08/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/08/2017 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 05/16/2017 AT 10:00 AM - PRE-TRIAL
    • DOCKET SHEET
    05/16/2017
    • CANCELLED- 05/16/2017 AT 10:00 AM - PRE-TRIAL
    • REASON: DEFENDANT IS IN HOSPITAL FOR 30-90 DAYS
    • HEARING- 06/27/2017 AT 9:00 AM - PRE-TRIAL
    06/06/2017
    • CANCELLED- 06/27/2017 AT 9:00 AM - PRE-TRIAL
    • REASON: DEF. HAS SCHOOL, ASKED FOR EARLIER DATE
    • HEARING- 06/13/2017 AT 10:00 AM - PRE-TRIAL
    06/13/2017
    • LOCAL COURT COSTS-SUPB. FEES FROM "A"CASE $15.00
    • BOND BROUGHT FORWARD FROM CASE NO. CRB 1700169 A $ 25.00
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11.
    • PUBLIC DEFENDER FEE $25.00
    • ADDRESS CHANGED FROM: 911 MILTON BLVD APT 21
    • NEWTON FALLS OH 44444
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 495.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    06/14/2017
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    07/11/2017
    • PAYMENT - RECEIPT NO. 4797 IN THE AMOUNT OF $ 20.00
    07/14/2017
    • PAYMENT - RECEIPT NO. 5015 IN THE AMOUNT OF $ 60.00
    07/24/2017
    • PAYMENT - RECEIPT NO. 5291 IN THE AMOUNT OF $ 40.00
    07/28/2017
    • PAYMENT - RECEIPT NO. 5463 IN THE AMOUNT OF $ 100.00
    08/21/2017
    • PAYMENT - RECEIPT NO. 6011 IN THE AMOUNT OF $ 80.00
    08/22/2017
    • PAYMENT - RECEIPT NO. 6106 IN THE AMOUNT OF $ 13.80
    08/25/2017
    • PAYMENT - RECEIPT NO. 6189 IN THE AMOUNT OF $ 40.00
    09/14/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6754 IN THE AMOUNT OF $ 106.00
    09/25/2017
    • PAYMENT - RECEIPT NO. 7081 IN THE AMOUNT OF $ 50.00
    10/02/2017
    • PAYMENT - RECEIPT NO. 7288 IN THE AMOUNT OF $ 50.00
    10/16/2017
    • PAYMENT - RECEIPT NO. 7643 IN THE AMOUNT OF $ 40.00
    10/27/2017
    • PAYMENT - RECEIPT NO. 8029 IN THE AMOUNT OF $ 151.20

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