Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200173

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Case Number: CRB 2200173
Defendant(s): Ayala Jimenez, Kennett W
    04/27/2022
    • CASE WAS FILED;REPORT; (COPY TO PROSECUTOR 4/27/22)
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS F5
    05/09/2022
    • HEARING- 05/09/2022 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 05/19/2022 AT 11:15 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • REGISTRATION BLOCK CLEARED
    • J.E. FILED TO RECALL WARRANT.
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    05/10/2022
    • ORIGINAL WARRANT RETURNED BY OSP
    05/13/2022
    • TCSO RETURNED THEIR BW
    05/19/2022
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 630.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 05/19/2022 TO 05/19/2023
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; PLED TO OTHER CHARGES; N.S.O. 1 YR
    06/17/2022
    • PAYMENT - RECEIPT NO. 2988 IN THE AMOUNT OF $ 118.00
    07/22/2022
    • PAYMENT - RECEIPT NO. 3647 IN THE AMOUNT OF $ 118.00
    08/19/2022
    • PAYMENT - RECEIPT NO. 4176 IN THE AMOUNT OF $ 130.00
    08/31/2022
    • "RENEW" LETTER. DEFENDANT'S WIFE TO PICK UP 9/1/22
    09/08/2022
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 4454 IN THE AMOUNT OF $ 50.00
    • MOD ORDER W/RULE 11- EMAILED TO BMV
    • DRIVING LETTER W/PROOF OF EMPLOYMENT/INS
    09/21/2022
    • PAYMENT - RECEIPT NO. 4727 IN THE AMOUNT OF $ 130.00
    10/25/2022
    • PAYMENT - RECEIPT NO. 5301 IN THE AMOUNT OF $ 130.00
    11/21/2022
    • PAYMENT - RECEIPT NO. 5797 IN THE AMOUNT OF $ 130.00
    12/20/2022
    • PAYMENT - RECEIPT NO. 6218 IN THE AMOUNT OF $ 124.00

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