Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200130

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Case Number: CRB 2200130
Defendant(s): Surewicz, Lukasz W
    03/15/2022
    • CASE WAS FILED WITH COURT, OFFICERS REPORT AND CCH EMAILED T
    • PROS
    • HEARING- 03/17/2022 AT 8:30 AM - ARRAIGNMENT
    • WARCOM
    03/16/2022
    • LOCAL COURT COSTS/4 PG FAX $2.00
    • ENTRY OF APPEARANCE AND MOTION TO CONTINUE- FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    03/17/2022
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 03/24/2022 AT 09:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CHANGED- 03/31/2022 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    03/21/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    03/31/2022
    • RULE 11.
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED.
    • INSURANCE PROOF FILED.
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 677.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 03/31/2022 TO 09/30/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 6 MONTHS LICENCE SUSPENSION; DRIVING
    • LETTER FOR OCCUPATIONAL; TREATMENT AND FAMILY NECESSITY; DEF
    • WORKING NOW & SEEMS TO BE DOING BETTER; TPR STATED DID NOT
    • SEEM LIKE A SEVERE ADDICTION CASE; N.S.O. 1 YR
    04/05/2022
    • PAYMENT - RECEIPT NO. 1559 IN THE AMOUNT OF $ 50.00
    04/29/2022
    • PAYMENT - RECEIPT NO. 2020 IN THE AMOUNT OF $ 128.00
    05/26/2022
    • PAYMENT - RECEIPT NO. 2533 IN THE AMOUNT OF $ 128.00
    06/22/2022
    • PAYMENT - RECEIPT NO. 3061 IN THE AMOUNT OF $ 128.00
    07/28/2022
    • PAYMENT - RECEIPT NO. 3770 IN THE AMOUNT OF $ 128.00
    08/23/2022
    • PAYMENT - RECEIPT NO. 4221 IN THE AMOUNT OF $ 128.00
    09/28/2022
    • PAYMENT - RECEIPT NO. 4858 IN THE AMOUNT OF $ 128.00
    10/26/2022
    • PAYMENT - RECEIPT NO. 5355 IN THE AMOUNT OF $ 128.00
    11/22/2022
    • PAYMENT - RECEIPT NO. 5851 IN THE AMOUNT OF $ 128.00
    12/22/2022
    • PAYMENT - RECEIPT NO. 6295 IN THE AMOUNT OF $ 103.00

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