Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100273

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Case Number: CRB 2100273
Defendant(s): Brewster, Jennifer
    04/26/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/26/2021 AT 9:00 AM
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 05/13/2021 AT 9:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/13/2021 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH BUCK FAMILY/ DOLLAR GEN
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER FAXED TO NFPD
    • MAILED OUT HEARING NOTICE.
    05/13/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PAY PLAN $30.00
    • PUBLIC DEFENDER FEE $25.00
    • PAYMENT - RECEIPT NO. 2527 IN THE AMOUNT OF $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 180.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • NO PRIOR; CRIME OF OPPORTUNITY; RESTITUTION OF $75.00 TO:
    • SHANE BUCK 5213 SR 5, NFO; N.S.O. 1 YEAR
    06/08/2021
    • PAYMENT - RECEIPT NO. 3027 IN THE AMOUNT OF $ 100.00
    07/07/2021
    • PAYMENT - RECEIPT NO. 3632 IN THE AMOUNT OF $ 100.00
    08/06/2021
    • PAYMENT - RECEIPT NO. 4394 IN THE AMOUNT OF $ 55.00
    09/08/2021
    • PAYMENT - RECEIPT NO. 5048 IN THE AMOUNT OF $ 50.00
    10/01/2021
    • DEFT. CALLED SAID CAN PAY $50 ONLINE. TOLD HER SHE CAN PAY
    • $50 ONLINE AND AS LONG SHE'S PAYING AT LEAST $50 A MONTH
    • THAT WOULD BE FINE.RB. SHE SAID SHE DOES NOT HAVE THE $150
    • BALANCE OR CANNOT PAY $100 MONTHLY.
    10/06/2021
    • PAYMENT - RECEIPT NO. 5762 IN THE AMOUNT OF $ 50.00
    11/08/2021
    • PAYMENT - RECEIPT NO. 6428 IN THE AMOUNT OF $ 100.00

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