Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000171

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Case Number: CRB 2000171
Defendant(s): Albach, Branden C
    04/07/2020
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR RECVING STOLEN PROP
    • OFFICERS REPORT FILED.
    • BOOKING FEE FOR COUNTY/BOOKED IN & OUT ON 3/25/20 $10.00
    04/08/2020
    • EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD OUR WARRANT
    07/07/2020
    • HEARING- 07/09/2020 AT 8:30 AM - ARRAIGNMENT
    • JOURNAL ENTRY: DEF HAD A WARRANT HERE FOR R.S.P. UPON
    • CONFERRING WITH PROSECUTOR, IT WAS DECIDED TO RECALL WARRANT
    • AND SET ARRAIGNMENT FOR 7/9/20 8:30AM. DEF WAS CONTACTED.
    07/08/2020
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    07/09/2020
    • HEARING- 07/28/2020 AT 10:30 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 07/28/2020 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    07/13/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    07/20/2020
    • ORIG WARRANT RETURNED BY OSP
    07/28/2020
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $125.00
    • RULE 11.
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 470.00, SUSP
    • JAIL 180, SUSP 179
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; TROOPER AGREES; NO RESTITUTION
    • NECESSARY; N.S.O. 1 YEAR
    08/26/2020
    • PAYMENT - RECEIPT NO. 4067 IN THE AMOUNT OF $ 162.00
    09/30/2020
    • PAYMENT - RECEIPT NO. 4843 IN THE AMOUNT OF $ 162.00
    10/29/2020
    • PAYMENT - RECEIPT NO. 5509 IN THE AMOUNT OF $ 162.00
    11/25/2020
    • PAYMENT - RECEIPT NO. 6075 IN THE AMOUNT OF $ 160.00
    12/31/2020
    • PAYMENT - RECEIPT NO. 6686 IN THE AMOUNT OF $ 162.00
    01/28/2021
    • PAYMENT - RECEIPT NO. 474 IN THE AMOUNT OF $ 162.00

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