Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900528B

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Case Number: CRB 1900528B
Defendant(s): Brumley, Gena A
    12/17/2019
    • CASE FILED
    • SUMMONS ISSUED THIS DATE
    • HEARING- 01/02/2020 AT 9:00 AM - ARRAIGNMENT
    01/02/2020
    • HEARING- 02/04/2020 AT 9:30 AM - PRE-TRIAL
    • CANCELLED- 02/04/2020 AT 9:30 AM - PRE-TRIAL
    • REASON:
    02/04/2020
    • HEARING- 03/24/2020 AT 10:00 AM - PRE-TRIAL
    03/24/2020
    • HEARING- 04/30/2020 AT 11:00 AM - SENTENCING
    • ADDRESS CHANGED FROM: 10258 GILBERT RD
    • NEWTON FALLS OH 44444
    04/27/2020
    • ADDRESS CHANGED FROM: 24 1/2 WEST BROAD ST
    • NEWTON FALLS OH 44444
    04/28/2020
    • CANCELLED- 04/30/2020 AT 11:00 AM - SENTENCING
    • REASON: RESET DUE TO COVID 19
    • HEARING- 06/25/2020 AT 11:00 AM - SENTENCING
    06/25/2020
    • CANCELLED- 06/25/2020 AT 11:00 AM - SENTENCING
    • REASON: DEFENDANT IS ILL
    • HEARING- 07/14/2020 AT 11:00 AM - SENTENCING
    07/14/2020
    • LOCAL COURT COSTS $15.00
    • PUBLIC DEFENDER FEE $25.00
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • PAY PLAN $30.00
    • RULE 11.
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 395.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • DISMISS 8 COUNTS AT DEFENDANT'S COST; N.S.O. 1 YR
    08/04/2020
    • PAYMENT - RECEIPT NO. 3657 IN THE AMOUNT OF $ 50.00
    10/02/2020
    • PAYMENT - RECEIPT NO. 4928 IN THE AMOUNT OF $ 50.00
    02/16/2021
    • COLLECTION AGENCY FEE $ 133.50
    01/11/2022
    • FAXED RELEASE TO BMV UPON DEF REQUEST
    • REGISTRATION BLOCK CLEARED
    01/14/2022
    • PAYMENT - RECEIPT NO. 255 IN THE AMOUNT OF $ 578.50

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