Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200058

Click for case information
Case Number: CRB 2200058
Defendant(s): Bailey, Brandi T
  • CCH
    02/07/2022
    • CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND NPI EMAIL
    • ED TO PROSECUTOR
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS. OF CONT/SUBST
    07/14/2022
    • HEARING- 07/14/2022 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/11/2022 AT 11:30AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • CHANGED- 08/11/2022 AT 11:30 AM - PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • WARRANT RECALLED THIS DATE
    • JE TO FINGERPRINT DEF.
    • JE TO RECALL WARRANT
    • MAILED OUT HEARING NOTICE.
    07/15/2022
    • COPY OF WARRANT RETURNED BY TCSO
    08/10/2022
    • CHANGED- 08/11/2022 AT 11:30 AM - PRELIMINARY
    08/11/2022
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 630.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DEF WAS COOPERATIVE WITH OFFICER; NO
    • SIMILAR OFFENSE 1 YR
    08/26/2022
    • FINGERPRINT CARD
    09/09/2022
    • PAYMENT - RECEIPT NO. 4476 IN THE AMOUNT OF $ 75.00
    10/19/2022
    • PAYMENT - RECEIPT NO. 5149 IN THE AMOUNT OF $ 75.00
    11/08/2022
    • PAYMENT - RECEIPT NO. 5574 IN THE AMOUNT OF $ 75.00
    12/13/2022
    • PAYMENT - RECEIPT NO. 6099 IN THE AMOUNT OF $ 75.00
    01/12/2023
    • PAYMENT - RECEIPT NO. 148 IN THE AMOUNT OF $ 75.00
    02/14/2023
    • PAYMENT - RECEIPT NO. 667 IN THE AMOUNT OF $ 75.00
    03/09/2023
    • PAYMENT - RECEIPT NO. 1130 IN THE AMOUNT OF $ 75.00
    04/11/2023
    • PAYMENT - RECEIPT NO. 1708 IN THE AMOUNT OF $ 75.00
    05/17/2023
    • PAYMENT - RECEIPT NO. 2386 IN THE AMOUNT OF $ 75.00
    06/13/2023
    • PAYMENT - RECEIPT NO. 2897 IN THE AMOUNT OF $ 75.00
    07/12/2023
    • PAYMENT - RECEIPT NO. 3500 IN THE AMOUNT OF $ 75.00
    08/07/2023
    • PAYMENT - RECEIPT NO. 3963 IN THE AMOUNT OF $ 55.00

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