Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900330

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Case Number: CRB 1900330
Defendant(s): Moore, Kashmere L
    08/06/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 08/19/2019 AT 8:30 AM - ARRAIGNMENT
    • SUMMONS ISSUED THIS DATE
    • OFFICERS REPORT FILED.
    08/12/2019
    • DELETED BY: RAL
    • REASON: DEF. HAS WORK OBLIGATION
    • HEARING- 08/26/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $ 5.00
    • JE FOR MOTION TO CONTINUE- GRANTED
    • CERTIFIED MAIL FEE $15.00
    08/14/2019
    • GREEN CARD RETURNED-SIGNED
    08/26/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    08/28/2019
    • WARRANT ON COMPLAINT W/BLKS TO OSP (COPY TO TCSO)
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLK FEE $15.00
    08/29/2019
    • EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD WARRANT
    • HEARING- 08/29/2019 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 10/08/2019 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING: 10/08/2019 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • RELEASE WARRANT BLOCK/LICENSE FORFEITURE OR RECALL WARRANT
    • WARRANT RECALLED THIS DATE
    • WARRANT WAS RECALLED
    • JOURNAL ENTRY: DEFENDANT APPEARED ON WARRANT. PLEASE RECALL.
    09/05/2019
    • ORIGINAL WARRANT RETURNED BY TCSO & OSP
    10/03/2019
    • MAILED OUT HEARING NOTICE.
    10/08/2019
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11.
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 125.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTH PROBATION.
    11/19/2019
    • PAYMENT - RECEIPT NO. 8283 IN THE AMOUNT OF $ 111.00
    12/19/2019
    • PAYMENT - RECEIPT NO. 9000 IN THE AMOUNT OF $ 120.00
    01/07/2020
    • PAYMENT - RECEIPT NO. 82 IN THE AMOUNT OF $ 111.00
    02/19/2020
    • PAYMENT - RECEIPT NO. 1055 IN THE AMOUNT OF $ 111.00
    03/17/2020
    • PAYMENT - RECEIPT NO. 1664 IN THE AMOUNT OF $ 111.00
    04/24/2020
    • PAYMENT - RECEIPT NO. 2154 IN THE AMOUNT OF $ 111.00
    05/26/2020
    • PAYMENT - RECEIPT NO. 2455 IN THE AMOUNT OF $ 111.00
    06/19/2020
    • PAYMENT - RECEIPT NO. 2912 IN THE AMOUNT OF $ 111.00
    07/23/2020
    • PAYMENT - RECEIPT NO. 3468 IN THE AMOUNT OF $ 111.00
    08/26/2020
    • PAYMENT - RECEIPT NO. 4049 IN THE AMOUNT OF $ 111.00
    09/24/2020
    • PAYMENT - RECEIPT NO. 4717 IN THE AMOUNT OF $ 96.00

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