Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900244

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Case Number: CRB 1900244
Defendant(s): Figinsky, Arthur W III
    07/02/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 07/02/2019 AT 9:00 AM - ARRAIGNMENT
    • OFFICER'S REPORT/CCH
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 07/09/2019 AT 10:00 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 07/09/2019 AT 10 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT .00 PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: RV
    • REASON:
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    07/08/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    07/09/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • ONE WEEK CONT. $5.00
    • ONE WEEK CONT. $-5.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINGERPRINTING
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 635.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 05/23/2019 TO 11/19/2019
    • SPECIAL CONDITIONS:
    • TREATMENT ORIENTED; 12 MONTHS PROBATION; N.S.O. 1 YEAR
    07/24/2019
    • FINGERPRINT CARD
    08/07/2019
    • PAYMENT - RECEIPT NO. 5479 IN THE AMOUNT OF $ 50.00
    08/09/2019
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 5574 IN THE AMOUNT OF $ 50.00
    • DEFENDANT'S PROOF OF INSURANCE & EMPLOYMENT
    • RENEW LICENSE LETTER
    08/12/2019
    • DRIVING LETTER ISSUED.
    09/04/2019
    • PAYMENT - RECEIPT NO. 6161 IN THE AMOUNT OF $ 50.00
    09/09/2019
    • PAYMENT - RECEIPT NO. 6293 IN THE AMOUNT OF $ 55.00
    10/02/2019
    • PAYMENT - RECEIPT NO. 7083 IN THE AMOUNT OF $ 105.00
    12/04/2019
    • PAYMENT - RECEIPT NO. 8651 IN THE AMOUNT OF $ 105.00
    01/08/2020
    • PAYMENT - RECEIPT NO. 132 IN THE AMOUNT OF $ 105.00
    02/05/2020
    • PAYMENT - RECEIPT NO. 786 IN THE AMOUNT OF $ 105.00
    03/04/2020
    • PAYMENT - RECEIPT NO. 1394 IN THE AMOUNT OF $ 110.00
    04/07/2020
    • PAYMENT - RECEIPT NO. 1967 IN THE AMOUNT OF $ 105.00
    05/11/2020
    • PAYMENT - RECEIPT NO. 2305 IN THE AMOUNT OF $ 145.00
    01/26/2024
    • ADDRESS CHANGED FROM: 2045 NEW DR SW
    • WARREN OH 44481

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