Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900529A

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Case Number: CRB 1900529A
Defendant(s): Brumley, Alexis A
    12/17/2019
    • CASE WAS FILED WITH COURT
    • OFFICER'S REPORT/NPI
    • SUMMONS ISSUED THIS DATE
    • HEARING- 01/02/2020 AT 9:00 AM - ARRAIGNMENT
    01/02/2020
    • LOCAL COURT COSTS/3 PG FAX $1.50
    • DEFENDANT PLEAD NOT GUILTY; NOTICE OF APPEARANCE; WAIVER OF
    • SPEEDY TRIAL; MOTION TO SET HEARING DATE FILED BY ATTY
    • DELETED BY: RAL
    • REASON: ATTY ENTERED NOT GULTY PLEA AND WAIVED TIME
    • HEARING- 01/23/2020 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    01/23/2020
    • HEARING- 03/10/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/10/2020
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 681.50, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DISMISS 3 COUNTS AT DEF COST; NO
    • LONGER HAS ANIMALS; N.S.O. 1 YEAR
    04/08/2020
    • PAYMENT - RECEIPT NO. 1981 IN THE AMOUNT OF $ 50.00
    06/10/2020
    • PAYMENT - RECEIPT NO. 2739 IN THE AMOUNT OF $ 130.00
    07/15/2020
    • PAYMENT - RECEIPT NO. 3346 IN THE AMOUNT OF $ 40.00
    08/12/2020
    • PAYMENT - RECEIPT NO. 3784 IN THE AMOUNT OF $ 40.00
    09/23/2020
    • PAYMENT - RECEIPT NO. 4654 IN THE AMOUNT OF $ 100.00
    10/21/2020
    • PAYMENT - RECEIPT NO. 5347 IN THE AMOUNT OF $ 20.00
    11/18/2020
    • PAYMENT - RECEIPT NO. 5883 IN THE AMOUNT OF $ 80.00
    12/14/2020
    • PAYMENT - RECEIPT NO. 6391 IN THE AMOUNT OF $ 60.00
    01/20/2021
    • PAYMENT - RECEIPT NO. 290 IN THE AMOUNT OF $ 25.00
    01/21/2021
    • ADDRESS CHANGED FROM: 24 1/2 W BROAD ST APT 2
    • NEWTON FALLS OH 44444
    02/16/2021
    • PAYMENT - RECEIPT NO. 763 IN THE AMOUNT OF $ 45.00
    03/02/2021
    • PAYMENT - RECEIPT NO. 1056 IN THE AMOUNT OF $ 341.50

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