Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200221

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Case Number: CRB 2200221
Defendant(s): Narad, Terry L Jr
    05/26/2022
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 05/26/2022 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR IMPROPER/HANDLING
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 06/09/2022 AT 1:00 PM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE/POSS OF FIREARMS
    • CHANGED- 06/09/2022 AT 1:00 PM - PRELIMINARY
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    05/31/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    06/09/2022
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • COPY OF RULE 11 EMAILED TO LVPD- REGARDING THE RUGER 9MM TO
    • BE FORFEITED.
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 195.00, SUSP
    • JAIL 180, SUSP 179
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YEAR; DEF SHALL FORFEIT RUGER 9MM-
    • SERIAL NO 45760120
    06/10/2022
    • FINGERPRINT CARD
    09/09/2022
    • PAYMENT - RECEIPT NO. 4475 IN THE AMOUNT OF $ 25.00
    10/12/2022
    • PAYMENT - RECEIPT NO. 5091 IN THE AMOUNT OF $ 50.00
    11/09/2022
    • PAYMENT - RECEIPT NO. 5606 IN THE AMOUNT OF $ 50.00
    12/08/2022
    • PAYMENT - RECEIPT NO. 6045 IN THE AMOUNT OF $ 50.00
    01/04/2023
    • PAYMENT - RECEIPT NO. 30 IN THE AMOUNT OF $ 50.00
    02/15/2023
    • PAYMENT - RECEIPT NO. 706 IN THE AMOUNT OF $ 50.00
    02/27/2023
    • DEFENDANT CALLED THIS DATE TO REQUEST AN EXTENSION FOR
    • PAYMENT UNTIL 3/10/23 - JLW
    03/15/2023
    • PAYMENT - RECEIPT NO. 1243 IN THE AMOUNT OF $ 50.00
    04/04/2023
    • DEFENDANT CALLED DOES NOT GET PAID UNTIL FRIDAY. WILL HAVE
    • PAYMENT BY 4/10/23. BR
    04/12/2023
    • PAYMENT - RECEIPT NO. 1723 IN THE AMOUNT OF $ 50.00
    05/24/2023
    • PAYMENT - RECEIPT NO. 2531 IN THE AMOUNT OF $ 120.00

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