Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200324A

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Case Number: CRB 2200324A
Defendant(s): Smith, Brandon W
    08/01/2022
    • CASE WAS FILED A-B;REPORT (COPY TO PROSECUTOR)
    • HEARING- 08/01/2022 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 08/08/2022 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $ 5.00
    • ONE WEEK CONT. $5.00
    • FAX RECIEVED FROM FACILITY
    08/05/2022
    • FAX RECEIVED FROM FACILITY
    08/08/2022
    • HEARING- 08/22/2022 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $ 5.00
    • CONTINUANCE GRANTED. NEW ARRAIGNMENT DATE 8/22/22 8:30AM
    • COPY OF JE SENT TO DEFENDANT SO DEF IS AWARE OF COURT DATE
    08/15/2022
    • LOCAL COURT COSTS-VEH. REL. $30.00
    • PAYMENT - RECEIPT NO. 4035 IN THE AMOUNT OF $ 30.00
    • DEFT. FILED REQUEST FOR VEHICLE RELEASE.
    08/22/2022
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • HEARING: 09/20/2022 AT 10:45 AM - SENTENCING
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • NO VIOLATIONS OF LAW, PSI
    • DRIVING PRIVILEGE CONDITION:
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/24/2022
    • MAILED OUT HEARING NOTICE.
    09/20/2022
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • JOURNAL ENTRY - DEFENDANT FOUND GUILTY S/JUDGE VIGORITO
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 125.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; MENTAL HEALTH/DRUG/ALCOHOL ASSESSMENT &
    • COMPLIANCE; N.S.O. 1 YEAR
    11/02/2022
    • PAYMENT - RECEIPT NO. 5457 IN THE AMOUNT OF $ 75.00
    11/22/2022
    • PAYMENT - RECEIPT NO. 5835 IN THE AMOUNT OF $ 75.00
    01/27/2023
    • PAYMENT - RECEIPT NO. 403 IN THE AMOUNT OF $ 150.00
    02/22/2023
    • PAYMENT - RECEIPT NO. 799 IN THE AMOUNT OF $ 75.00
    03/22/2023
    • PAYMENT - RECEIPT NO. 1361 IN THE AMOUNT OF $ 75.00
    04/28/2023
    • PAYMENT - RECEIPT NO. 2065 IN THE AMOUNT OF $ 47.00
    05/30/2023
    • PAYMENT - RECEIPT NO. 2586 IN THE AMOUNT OF $ 75.00
    06/30/2023
    • PAYMENT - RECEIPT NO. 3299 IN THE AMOUNT OF $ 75.00
    07/31/2023
    • PAYMENT - RECEIPT NO. 3844 IN THE AMOUNT OF $ 75.00
    08/28/2023
    • PAYMENT - RECEIPT NO. 4292 IN THE AMOUNT OF $ 75.00
    09/29/2023
    • PAYMENT - RECEIPT NO. 4984 IN THE AMOUNT OF $ 63.00

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