Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000148

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Case Number: CRB 2000148
Defendant(s): Brown, David L
    03/26/2020
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION/DRUGS F5
    • OFFICER'S REPORT/CCH
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    04/07/2020
    • HEARING- 04/07/2020 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WARRANT WAS RECALLED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • WARRANT RECALLED THIS DATE
    • WARRANT RETURN FROM LVPD
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 180, OL SUSP FROM 04/07/2020 TO 04/07/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    05/01/2020
    • PAYMENT - RECEIPT NO. 2212 IN THE AMOUNT OF $ 120.00
    05/04/2020
    • NF PROBATION DEPT: REQUEST FOR DRIVING PRIVILEGES GRANTED
    • FOR MEDICAL APPTS AND FAMILY NECESSITY.
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED
    • DEFENDANT PROVIDED PROOF OF INSURANCE
    05/05/2020
    • PAYMENT - RECEIPT NO. 2232 IN THE AMOUNT OF $ 50.00
    05/06/2020
    • MODIFICATION ORDER WITH ORDER GRANTING PRIVILEGES- FAXED TO
    • BMV
    05/21/2020
    • PAYMENT - RECEIPT NO. 2432 IN THE AMOUNT OF $ 120.00
    05/26/2020
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    07/02/2020
    • PAYMENT - RECEIPT NO. 3133 IN THE AMOUNT OF $ 120.00
    08/03/2020
    • PAYMENT - RECEIPT NO. 3634 IN THE AMOUNT OF $ 109.00
    09/14/2020
    • PAYMENT - RECEIPT NO. 4370 IN THE AMOUNT OF $ 120.00
    10/05/2020
    • PAYMENT - RECEIPT NO. 4936 IN THE AMOUNT OF $ 120.00
    12/02/2020
    • PAYMENT - RECEIPT NO. 6148 IN THE AMOUNT OF $ 110.00
    01/04/2021
    • PAYMENT - RECEIPT NO. 3 IN THE AMOUNT OF $ 86.00

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