Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000414

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Case Number: CRB 2000414
Defendant(s): Ramirez, Christobal Jr
    09/15/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 10/05/2020 AT 9:00 AM - ARRAIGNMENT
    • CERTIFIED MAIL FEE $20.00
    • OFFICERS REPORT & NPI FILED.
    • SUMMONS ISSUED THIS DATE
    09/21/2020
    • GREEN CARD RETURNED-SIGNED
    10/05/2020
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
    • SIMILAR OFFENSE WITHIN ONE (1) YEAR
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • SPECIAL ORDERS:
    • RESTITUTION $2483.00
    • DRIVING PRIVILEGE CONDITION:
    • OCCUPATIONAL DRIVING PRIVILEGES
    • DRIVING PRIVILEGE CONDITION:
    • MEDICAL DRIVING PRIVILEGES
    • DRIVING PRIVILEGE CONDITION:
    • FAMILY NECESSITY PRIVILEGES
    • REPORTING PROBATION FOR MONTHS
    • PROBATION SPECIAL CONDITIONS:
    • PAY RESTITUTION, FINES/COSTS; NO INTOXICANTS EX. MEDS
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 4934 IN THE AMOUNT OF $ 30.00
    • REVISED DOCKET SHEET
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 4935 IN THE AMOUNT OF $ 50.00
    • DRIVING LETTER ISSUED.
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 525.00, SUSP
    • JAIL 30, SUSP 30, OL SUSP FROM 10/05/2020 TO 04/03/2021
    • SPECIAL CONDITIONS:
    • 6 MONTH PROBATION; RESTITUTION OF 2,483.00 OWED TO BRUCE
    • WELLINGTON; N.S.O. 1 YEAR
    10/15/2020
    • REPORT OF CONVICTION - EMAILED TO BMV
    10/23/2020
    • PAYMENT - RECEIPT NO. 5399 IN THE AMOUNT OF $ 116.00
    11/24/2020
    • PAYMENT - RECEIPT NO. 6041 IN THE AMOUNT OF $ 116.00
    12/30/2020
    • PAYMENT - RECEIPT NO. 6656 IN THE AMOUNT OF $ 116.00
    01/28/2021
    • PAYMENT - RECEIPT NO. 437 IN THE AMOUNT OF $ 115.00
    03/01/2021
    • PAYMENT - RECEIPT NO. 1028 IN THE AMOUNT OF $ 116.00
    03/29/2021
    • PAYMENT - RECEIPT NO. 1604 IN THE AMOUNT OF $ 116.00

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