Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000266

Click for case information
Case Number: CRB 2000266
Defendant(s): Albertini, Phoenix S
    06/17/2020
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/18/2020 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT FILED.
    06/18/2020
    • HEARING- 07/28/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/28/2020 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • DELETED BY: KA
    • REASON:
    07/01/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    07/28/2020
    • HEARING- 09/01/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF RIGHT TO SPEEDY TRIAL FILED BY DEFENDANT
    08/05/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    08/24/2020
    • DELETED BY: RAL
    • REASON: MOVED TO 8-27
    • HEARING- 08/27/2020 AT 10:30 AM - PRE-TRIAL
    • COPY OF HEARING NOTICE
    • PUBLIC DEFENDER FEE $25.00
    08/27/2020
    • HEARING- 09/15/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/28/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    09/15/2020
    • HEARING- 11/10/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/15/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    11/10/2020
    • HEARING- 12/17/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COPY OF WAIVER OF RIGHT TO SPEEDY TRIAL
    12/02/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    12/17/2020
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 6463 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 180.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    01/04/2021
    • PAYMENT - RECEIPT NO. 8 IN THE AMOUNT OF $ 75.00
    02/05/2021
    • PAYMENT - RECEIPT NO. 627 IN THE AMOUNT OF $ 75.00
    02/25/2021
    • PAYMENT - RECEIPT NO. 987 IN THE AMOUNT OF $ 75.00
    04/08/2021
    • PAYMENT - RECEIPT NO. 1808 IN THE AMOUNT OF $ 75.00
    04/06/2022
    • COLLECTION AGENCY FEE $ 24.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved