Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900050A

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Case Number: CRB 1900050A
Defendant(s): Culver, David A
    02/19/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 02/21/2019 AT 8:30 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF 3000.00 TYPE: ACE POSTED
    • OFFICER'S REPORT
    • WARRANT ISSUED FOR DEFENDANT
    • BOND - RECEIPT NO. 1079 IN THE AMOUNT OF $ 25.00
    • BOOKING FEE FOR COUNTY/BOOKED IN 2/16/19 $10.00
    02/21/2019
    • HEARING- 03/19/2019 AT 10:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/19/2019 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT .00 PERSONAL
    02/22/2019
    • DELETED BY: KA
    • REASON:
    02/27/2019
    • MAILED OUT HEARING NOTICE.
    03/14/2019
    • PUBLIC DEFENDER FEE $25.00
    03/19/2019
    • HEARING- 04/23/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COST BILL ISSUED
    04/05/2019
    • MAILED OUT HEARING NOTICE.
    04/23/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • FEE FOR BAIL BOND $25.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 215.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • MINOR INCIDENT
    05/02/2019
    • PAYMENT - RECEIPT NO. 2981 IN THE AMOUNT OF $ 75.00
    06/05/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3768 IN THE AMOUNT OF $ 100.00
    06/13/2019
    • FINGERPRINT CARD
    07/09/2019
    • DEFT. CALLED IN & REQUESTED AN EXTENSION TO PAY DUE TO CAR
    • ACCIDENT & NOT BEING ABLE TO WORK.RB.
    08/21/2019
    • COLLECTION AGENCY FEE $ 79.50
    09/04/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6187 IN THE AMOUNT OF $ 100.00
    09/10/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6384 IN THE AMOUNT OF $ 144.50
    09/23/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6814 IN THE AMOUNT OF $ 100.00

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