Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900444

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Case Number: CRB 1900444
Defendant(s): Darrin, Nicholas J
    10/28/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 10/31/2019 AT 8:30 AM - ARRAIGNMENT
    • OFFICER'S REPORT
    10/31/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 12/03/2019 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/03/2019 AT 09:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    11/05/2019
    • DELETED BY: RAL
    • REASON: TO MERGE WITH CRB1900468
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • HEARING- 11/12/2019 AT 10:30 AM - PRE-TRIAL
    11/07/2019
    • MAILED OUT HEARING NOTICE.
    11/12/2019
    • HEARING- 01/14/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    12/20/2019
    • MAILED OUT HEARING NOTICE.
    01/14/2020
    • HEARING- 03/17/2020 AT 10:30 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COSTBILL
    02/21/2020
    • MAILED OUT HEARING NOTICE.
    03/17/2020
    • HEARING- 04/23/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/30/2020
    • MAILED OUT HEARING NOTICE.
    04/23/2020
    • DELETED BY: RAL
    • REASON: RESET DUE TO COVID 19
    • HEARING- 06/25/2020 AT 11:00 AM - SEM
    • DELETED BY: RAL
    • REASON:
    • HEARING- 06/25/2020 AT 11:00 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE- GRANTED
    05/28/2020
    • MAILED OUT HEARING NOTICE.
    06/25/2020
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 125.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • ISOLATED INCIDENT; N.S.O. 1 YEAR
    06/26/2020
    • COPY OF PAY PLAN
    07/23/2020
    • PAYMENT - RECEIPT NO. 3471 IN THE AMOUNT OF $ 375.00

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