Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200271A

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Case Number: CRB 2200271A
Defendant(s): Omalley, Jacob A
    06/22/2022
    • CASE WAS FILED WITH COURT; NPI AND CCH
    • NOTICE OF FILING OF DESIGNATION OF COUNSEL
    • INSTRUCTIONS FOR SERVICE
    • HEARING- 07/11/2022 AT 8:30 AM - ARRAIGNMENT
    • SUMMONS ISSUED THIS DATE
    07/08/2022
    • HEARING- 07/18/2022 AT 8:30 AM - CONTINUE ARRAIG
    • DELETED BY: AH
    • REASON:
    • DEFENDANT CAME IN THIS DATE TO REQUEST A 1 WEEK
    • CONTINUANCE.AH
    • ONE WEEK CONT. $5.00
    07/14/2022
    • NOTICE OF APPEARANCE FILED BY ATTORNEY MORO VIA FAX
    • PLEA IN ABSENTIA FILED BY ATTORNEY MORO VIA FAX
    • DEMAND FOR DISCOVERY FILED BY ATTORNEY MORO VIA FAX- EMAILED
    • TO SPECIAL PROSECUTOR 7/14/22
    • LOCAL COURT COSTS/FAX FEE (8 PGS/50 CENTS PER PG) $4.00
    07/18/2022
    • DOCKET SHEETS.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    08/03/2022
    • HEARING- 09/06/2022 AT 9:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE AND PROPOSED ORDER FILED BY ATTY VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
    08/04/2022
    • ORDER: MOTION TO CONTINUE GRANTED; CASE SET FOR PRETRIAL ON
    • 9/13/22 AT 9:00. COPY TO ATTY
    • HEARING- 09/13/2022 AT 9:00 AM - PRE-TRIAL
    • DELETED BY: AH
    • REASON:
    • MAILED OUT HEARING NOTICE.
    08/10/2022
    • MAILED OUT HEARING NOTICE.
    09/13/2022
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • RULE 11.
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND R, FINE 500.00, SUSP 250.00
    • COSTS 125.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED CONDITIONED ON DEF NOT TO COMMIT ANOTHER
    • CRIMINAL ORIENTED OFFENSE OR OWN OR LIVE WITH ANY ANIMALS
    • FOR 5 YRS & SHALL CONSET TO RANDOM INSPECTIONS BY AWL TO
    • CONFIRM COMPLIANCE. RESTITUTION $298 TO AWL W/IN 30DAYS
    10/13/2022
    • REVISED PAY PLAN EXECUTED THIS DATE
    10/26/2022
    • PAYMENT - RECEIPT NO. 5332 IN THE AMOUNT OF $ 431.00

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