Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000002

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Case Number: CRB 2000002
Defendant(s): Tibbs, Selena N
    01/02/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 01/02/2020 AT 8:30 AM - ARRAIGNMENT
    • OFFICER'S REPORT/NPI
    • CHANGED- 01/06/2020 AT 8:30 AM - ARRAIGNMENT
    01/10/2020
    • MOTION TO TERMINATE TPO FILED BY ATTY VIA FAX
    • LOCAL COURT COSTS/3 PGS RECVD VIA FAX $1.50
    01/14/2020
    • HEARING- 01/23/2020 AT 9:30 AM - HEARING
    01/31/2020
    • SUBPOENA RETURNED-INSUFFICIENT ADDRESS
    02/04/2020
    • HEARING- 03/10/2020 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS $225.00
    • LOCAL COURT COSTS $-225.00
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    03/06/2020
    • DEFT. FILED FOR CONTINUANCE.
    • MOTION TO CONTINUE FEE $15.00
    03/09/2020
    • DELETED BY: RAL
    • REASON: DEFENDANT HAS WORK OBLIGATIONS
    • HEARING- 03/31/2020 AT 11:00 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE
    03/10/2020
    • MAILED OUT HEARING NOTICE.
    03/31/2020
    • JE FOR MOTION TO CONTINUE
    • DELETED BY: RAL
    • REASON: RESET DUE TO COVID 19
    • HEARING- 05/28/2020 AT 11:00 AM - SENTENCING
    05/04/2020
    • MAILED OUT HEARING NOTICE.
    05/28/2020
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $100.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 150.00
    • COSTS 181.50, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • CROSS-COMPLAINT; NO SIMILAR OFFENSE ONE YEAR
    06/02/2020
    • PAYMENT - RECEIPT NO. 2571 IN THE AMOUNT OF $ 25.00
    07/09/2020
    • DEFT. CALLED IN AND SAID CANNOT PAY UNTIL 7/17/20.RB
    07/22/2020
    • PAYMENT - RECEIPT NO. 3454 IN THE AMOUNT OF $ 50.00
    09/02/2020
    • MOTION, ENTRY, AND CERTIFICATION FOR COURT APPOINTED FEES
    • FILED BY ATTY D. STANLEY.
    • LETTER SENT TO FINANCE DEPT
    09/24/2020
    • PAYMENT - RECEIPT NO. 4723 IN THE AMOUNT OF $ 125.00

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