Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900497

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Case Number: CRB 1900497
Defendant(s): Garber, Robert J
    12/02/2019
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION OF DRUGS
    • HEARING- 12/05/2019 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    12/05/2019
    • HEARING- 01/14/2020 AT 10:00 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 01/14/2020 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • WARRANT WAS RECALLED-DEF WAS SERVED IN COURTROOM
    • WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
    • SIGNED BY DEFENDANT
    • JOURNAL ENTRY: RECALL WARRANT AND SET THE PRELIMINARY HEARIN
    • G FOR 1/14/20 10AM.
    01/02/2020
    • PRECIPE FOR SUBPOENA FILED BY PROSECUTOR
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    01/14/2020
    • RULE 11.
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED.
    • INSURANCE FILED WITH COURT & PROOF OF EMPLOYMENT SHOWN ON
    • PHONE. KA
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 610.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 01/14/2020 TO 01/14/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 12 MONTHS OL SUSPENSION; N.S.O. 1 YR
    01/15/2020
    • PAYMENT - RECEIPT NO. 311 IN THE AMOUNT OF $ 50.00
    01/24/2020
    • MODIFICATION ORDER- FAXED TO BMV/DARLENE
    02/24/2020
    • PAYMENT - RECEIPT NO. 1132 IN THE AMOUNT OF $ 150.00
    • DRIVING LETTER ISSUED.
    • INSURANCE FILED WITH COURT.
    03/10/2020
    • PAYMENT - RECEIPT NO. 1526 IN THE AMOUNT OF $ 150.00
    05/15/2020
    • PAYMENT - RECEIPT NO. 2377 IN THE AMOUNT OF $ 110.00
    07/16/2020
    • PAYMENT - RECEIPT NO. 3360 IN THE AMOUNT OF $ 145.00
    09/17/2020
    • PAYMENT - RECEIPT NO. 4524 IN THE AMOUNT OF $ 100.00
    10/16/2020
    • PAYMENT - RECEIPT NO. 5222 IN THE AMOUNT OF $ 75.00
    11/13/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5801 IN THE AMOUNT OF $ 7.00
    12/31/2020
    • PAYMENT - RECEIPT NO. 6685 IN THE AMOUNT OF $ 53.00
    01/15/2021
    • PAYMENT - RECEIPT NO. 247 IN THE AMOUNT OF $ 120.00

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