Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100758B

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Case Number: CRB 2100758B
Defendant(s): Furlong, Christopher A
    11/01/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 11/01/2021 AT 9:00 AM - ARRAIGNMENT
    • CANCELLED- 11/01/2021 AT 9:00 AM - ARRAIGNMENT
    • REASON: DUPLICATE
    • HEARING- 11/15/2021 AT 8:30 AM - CONTINUE ARRAIG
    11/02/2021
    • ONE WEEK CONT. $5.00
    • ONE WEEK CONT. $-5.00
    11/08/2021
    • ADDRESS CHANGED FROM: 2203 LEIBY OSBORNE RD
    • SOUTHINGTON OH 44470
    11/15/2021
    • HEARING- 12/21/2021 AT 10:30 AM - PRE-TRIAL
    11/29/2021
    • CANCELLED- 12/21/2021 AT 10:30 AM - PRE-TRIAL
    • REASON: ATTY IS OUTOF TOWN
    • HEARING- 01/18/2022 AT 10:00 AM - PRE-TRIAL
    01/18/2022
    • HEARING- 02/24/2022 AT 9:30 AM - PRE-TRIAL
    02/24/2022
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 505.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBAION; N.S.O. 1 YEAR
    03/25/2022
    • PAYMENT - RECEIPT NO. 1399 IN THE AMOUNT OF $ 50.00
    04/29/2022
    • PAYMENT - RECEIPT NO. 2028 IN THE AMOUNT OF $ 90.00
    05/26/2022
    • PAYMENT - RECEIPT NO. 2546 IN THE AMOUNT OF $ 90.00
    06/27/2022
    • PAYMENT - RECEIPT NO. 3111 IN THE AMOUNT OF $ 90.00
    07/29/2022
    • PAYMENT - RECEIPT NO. 3795 IN THE AMOUNT OF $ 90.00
    08/26/2022
    • PAYMENT - RECEIPT NO. 4282 IN THE AMOUNT OF $ 90.00
    09/30/2022
    • PAYMENT - RECEIPT NO. 4892 IN THE AMOUNT OF $ 90.00
    10/31/2022
    • PAYMENT - RECEIPT NO. 5410 IN THE AMOUNT OF $ 90.00
    11/28/2022
    • PAYMENT - RECEIPT NO. 5886 IN THE AMOUNT OF $ 90.00
    12/22/2022
    • PAYMENT - RECEIPT NO. 6297 IN THE AMOUNT OF $ 235.00

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