Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300151

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Case Number: CRB 2300151
Defendant(s): Richmond, Keith A
    04/10/2023
    • CASE WAS FILED WITH COURT W/OFFICER'S REPORT
    • PROBABLE CAUSE CHECKLIST
    • CCH
    • HEARING- 04/10/2023 AT 10:00 AM - ARRAIGNMENT
    • WARRANT ON COMPLAINT
    • BOOKING FEE FOR COUNTY $10.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: C/S POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • JE: PROBABLE CAUSE FOUND. BOND SET AR $2,500.00 CASH OR
    • SURETY W/CONDITION OF NO CONTACT WITH VICS OR HOUSEHOLD &
    • NO USE/POSS OF INTOXICANTS. D MAY OBTAIN PERSONAL ITEMS IF
    • ACCOMPANIED BY LAW ENFORCE. ARR 4/13/23 AT 9AM.
    • NO CONTACT ORDER- EMAILED TO TCSO
    • BOND POSTER KATHLYN RICHMOND'S DENIAL TO HAVE BOND POSTED
    • TO FINES AND COSTS.
    • HEARING- 04/13/2023 AT 9:00 AM - ARRAIGNMENT
    04/12/2023
    • LOCAL COURT COSTS/4 PG FAX $2.00
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME; NOTICE OF
    • APPEARANCE; REQUEST FOR PRETRIAL- FILED BY ATTY
    • DELETED BY: KA
    • REASON: SET FOR PT
    • HEARING- 04/20/2023 AT 1:00 PM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    04/13/2023
    • COURTROOM DOCKET ENTRY
    • DEFENDANT CALLED THIS DATE TO UPDATE CURRENT/TEMPORARY
    • ADDRESS.AH
    • BOND - RECEIPT NO. 1742 IN THE AMOUNT OF $ 2525.00
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    04/14/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: PTL. VELAIN
    • LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM ISSUED $5.00
    • SUBPOENA DUCES TECUM ISSUED THIS DATE: E. RICHMOND
    04/20/2023
    • SUBPOENA FEES $E.RICHMOND & MINOR CHILDREN6.80
    • HEARING- 05/23/2023 AT 1:30 PM - PRE-TRIAL
    • JE: UPON MOTION OF THE VICTIM BY AND THROUGH THE STATE AND
    • AFTER DISCUSSION WITH THE VICTIM'S ADVOCATE, THE NO CONTACT
    • ORDER IS LIFTED WITH REGARDS TO ERYKA RICHMOND AND YOUNGEST
    • CHILD BUT REMAINS ACTIVE FOR OLDEST CHILD. S/JUDGE VIGORITO
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER-
    • EMAILED TO TCSO & FAXED TO BRACEVILLE
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    04/21/2023
    • MAILED OUT HEARING NOTICE.
    05/11/2023
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM $5.00
    • 1 SUBPOENA DUCES TECUM ISSUED
    05/23/2023
    • SUBPOENA FEES/E. RICHMOND & CHILDREN $6.80
    • HEARING- 07/27/2023 AT 1:30 PM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • J.E.: THE NO CONTACT ORDER IS HEREBY LIFTED WITH REGARD TO
    • MINOR CHILD
    • RECALL OF NO CONTACT ORDER
    06/27/2023
    • MAILED OUT HEARING NOTICE.
    07/21/2023
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM ISSUED $5.00
    • SUBPOENA DUCES TECUM MAILED THIS DATE TO: E. RICHMOND
    07/27/2023
    • HEARING- 08-08-2023 AT 10:15 AM - PRE-TRIAL
    • CHANGED- 08-08-2023 AT 10:15 AM - FINAL PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: TO
    • ALLOW FOR CONTINUING NEGOTIATIONS.
    • MAILED OUT HEARING NOTICE.
    07/28/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: E. RICHMOND
    08/08/2023
    • SUBPOENA FEES/E. RICHMOND $6.90
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • BOND FORFEITURE FEE $25.00
    • BOND REFUND IN THE AMOUNT OF $ 2500.00
    • CHECK 19444 WAS ISSUED TO KATHLYN RICHMOND
    • IN THE AMOUNT OF $ 2500.00
    • ADDRESS CHANGED FROM: 9568 CLOVER LEAF RD
    • WINDHAM OH 44288
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 712.50, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS NON-REPORTING PROBATION; COMPLETED ANGER MGMT; NO
    • SIMILAR OFFENSE 1 YR
    08/09/2023
    • FINGERPRINT CARD
    09/13/2023
    • PAYMENT - RECEIPT NO. 4605 IN THE AMOUNT OF $ 80.50
    10/11/2023
    • PAYMENT - RECEIPT NO. 5153 IN THE AMOUNT OF $ 80.00
    11/08/2023
    • PAYMENT - RECEIPT NO. 5654 IN THE AMOUNT OF $ 87.00
    12/07/2023
    • PAYMENT - RECEIPT NO. 6086 IN THE AMOUNT OF $ 90.00
    01/11/2024
    • PAYMENT - RECEIPT NO. 177 IN THE AMOUNT OF $ 80.00
    02/07/2024
    • PAYMENT - RECEIPT NO. 613 IN THE AMOUNT OF $ 80.00
    03/06/2024
    • PAYMENT - RECEIPT NO. 1200 IN THE AMOUNT OF $ 90.00

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