Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200196

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Case Number: CRB 2200196
Defendant(s): Nezbeth, Steven M
    05/16/2022
    • CASE WAS FILED;REPORT;CCH (COPY TO PROS 5/16/22)
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CRIM TRESPASS M4
    05/18/2022
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING- 05/19/2022 AT 8:30 AM - ARRAIGNMENT
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • WARRANT RECALLED THIS DATE
    • BW SERVED AS SUMMONS BY J. ZIMOMRA
    • WARRANT WAS RECALLED
    05/19/2022
    • JE - WARRANT &/OR ORDER FOR WARRANT WAS ISSUED FOR DEF.
    • DEF. APPEARED THIS DATE; RECALL/VACATE WARRANT & SET FOR
    • HEARING S/JUDGE VIGORITO
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/21/2022 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH JEFF RIENKE OR FAMILY/PROPERTY
    • NO CONTACT ORDER EMAILED TO BTPD
    • CHANGED- 06/21/2022 AT 9:00 AM - PRE-TRIAL
    05/23/2022
    • COPY OF WARRANT RETURNED BY TCSO
    05/24/2022
    • MAILED OUT HEARING NOTICE.
    06/21/2022
    • RULE 11
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 155.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR; NO CONTACT W/PROPERTY OR REINKE
    • FAMILY
    08/17/2022
    • PAYMENT - RECEIPT NO. 4104 IN THE AMOUNT OF $ 50.00
    08/22/2022
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    11/16/2022
    • DEF. CALLED THIS DATE - WILL PAY BALANCE ON 12/03/2022 -
    • JLW
    12/05/2022
    • DEF. CALLED THIS DATE - TO BE IN BY 12/12/2022 TO DO
    • REVISED PAYMENT PLAN OF $50.00 PER MONTH - JLW
    12/12/2022
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    01/03/2023
    • PAYMENT - RECEIPT NO. 3 IN THE AMOUNT OF $ 50.00
    03/20/2023
    • DEF. WIFE HERE - TO PAY $100.00 ON APRIL 3, 2023 AND THEN
    • P/U REGULAR PAYMENTS THEREAFTER. - JLW
    04/03/2023
    • PAYMENT - RECEIPT NO. 1571 IN THE AMOUNT OF $ 100.00
    05/09/2023
    • DEFENDANT'S MOTHER CALLED WILL HAVE APRIL AND MAY BY MAY
    • 23, 2023.BR
    05/24/2023
    • DEFENDANT'S WIFE CALLED STATED WILL COME IN 6/3/23 TO PAY
    • IN FULL.AH
    06/07/2023
    • LEFT MESSAGE W/DEF- WILL HOLD TIL 6/8/23. OWES $105.00
    07/10/2023
    • COLLECTION AGENCY FEE $ 31.50
    11/03/2023
    • PAYMENT - RECEIPT NO. 5569 IN THE AMOUNT OF $ 136.50
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK

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