Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900353

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Case Number: CRB 1900353
Defendant(s): Webb, Michael R
    08/26/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 08/26/2019 AT 8:30 AM - ARRAIGNMENT
    • OFFICER'S REPORT AND CCH/NPI
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/24/19 $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 09/03/2019 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/03/2019 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1000.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH SANDRA GARRIGA WEBB
    • DELETED BY: KA
    • REASON:
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER- SENT TO TCSO AND CONFIRMED
    • MAILED OUT HEARING NOTICE.
    08/27/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    09/05/2019
    • EMAIL CONFIRMATION THAT AGENCY RECVD VACATE NO CONTACT
    • ORDER
    09/25/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    12/20/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    01/07/2020
    • SUBPOENA FEES-SANDRA GARRIGA WEBB $11.20
    • FEE FOR BAIL BOND $25.00
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAYMENT - RECEIPT NO. 120 IN THE AMOUNT OF $ 260.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 599.70, SUSP
    • JAIL 30, SUSP 24
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; IN COUNSELING; N.S.O. 1 YEAR
    01/08/2020
    • FINGERPRINT CARD
    01/31/2020
    • CHECK 18759 WAS ISSUED TO SANDRA GARRIGA WEBB IN THE
    • AMOUNT OF $ 44.70
    02/05/2020
    • PAYMENT - RECEIPT NO. 753 IN THE AMOUNT OF $ 96.00
    03/04/2020
    • PAYMENT - RECEIPT NO. 1392 IN THE AMOUNT OF $ 100.00
    • ADDRESS CHANGED FROM: 1870 EAST FLAGG RD
    • ORWELL OH 44076
    04/03/2020
    • PAYMENT - RECEIPT NO. 1925 IN THE AMOUNT OF $ 100.00
    05/11/2020
    • PAYMENT - RECEIPT NO. 2303 IN THE AMOUNT OF $ 100.00

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