Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400194

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Case Number: CRB 2400194
Defendant(s): Bricker, Marty R
    06/24/2024
    • CASE WAS FILED WITH COURT & OFFICERS REPORT (COPY TO PROS)
    • PROBABLE CAUSE CHECKLIST
    • WARRANT ON COMPLAINT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PRO COMPANION ANIMAL
    07/08/2024
    • HEARING- 07/08/2024 AT 8:30 AM - ARRAIGNMENT
    • HEARING: 07/16/2024 AT 01:15 PM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • J.E.: DEFENDANT APPEARED THIS DATE ON WARRANT; RECALL
    • WARRANT AND SET FOR HEARING
    • J.E.: DEFENDANT TO REPORT TO TCSO AND GET FINGERPRINTED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT WAS RECALLED
    • MAILED OUT HEARING NOTICE.
    07/09/2024
    • WARRANT RETURNED BY TCSO
    07/12/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP KATA
    07/15/2024
    • LOCAL COURT COSTS/7 PG FAX $3.50
    • NOTICE OF APPEARANCE; WRITTEN NOT GUILTY PLEA/ WAIVER OF
    • SPEEDY TRIAL; MOTION TO CONTINUE- FILED BY ATTY.
    • MOTION TO CONTINUE FEE $15.00
    07/18/2024
    • HEARING- 07-23-2024 AT 9:00 AM - PRELIMINARY
    07/22/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP KATA
    • MOTION TO CONTINUE- GRANTED. COPY EMAILED TO ATTY
    07/23/2024
    • HEARING- 07-30-2024 AT 11:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEFENSE
    • COUNSEL REQUESTS TIME FOR CASE PREPARATION.
    07/24/2024
    • MAILED OUT HEARING NOTICE.
    07/26/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. KATA
    07/30/2024
    • HEARING- 08-06-2024 AT 11:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/31/2024
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF TO
    • REVIEW AUDIO RECORDING. PRELIM RESET TO 8/6/24 11AM.
    • MAILED OUT HEARING NOTICE.
    08/02/2024
    • MOTION TO CONTINUE FILED BY STATE FOR CAUSE OFFICER
    • UNAVAILABLE
    08/05/2024
    • HEARING- 08-15-2024 AT 10:00 AM - PRELIMINARY
    • HEARING- 08-15-2024 AT 8:30 AM - REVIEW HEARING
    • DELETED BY: DEW
    • REASON: WRONG CASE
    • DELETED BY: DEW
    • REASON: CONTINUANCE GRANTED
    • MOTION TO CONTINUE GRANTED AND RESET FOR PRELIM ON 8/15/24
    • AT 10:00 AM
    • MAILED OUT HEARING NOTICE.
    08/06/2024
    • MOTION FOR CONTINUANCE FILED BY ATTY VIA FAX
    • LOCAL COURT COSTS/3 PGS RECVD VIA FAX $1.50
    • MOTION TO CONTINUE FEE $15.00
    08/07/2024
    • HEARING- 09-03-2024 AT 11:00 AM - PRELIMINARY
    • DELETED BY: DEW
    • REASON: CONTINUANCE GRANTED
    08/08/2024
    • MOTION TO CONTINUE- GRANTED. NEW HEARING NOTICE WILL BE
    • SENT.
    • MAILED OUT HEARING NOTICE.
    08/28/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. KATA
    09/03/2024
    • HEARING- 09-10-2024 AT 10:00 AM - SENTENCING
    09/04/2024
    • MAILED OUT HEARING NOTICE.
    09/06/2024
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/10/2024
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $100.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PAY PLAN $-30.00
    • COMMITMENT FAXED TO TC JAIL
    • PROBATION FEES $147.00
    • PROBATION SPECIAL PROJECTS $3.00
    • DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
    • COSTS 640.00, SUSP
    • JAIL 180, SUSP 150
    09/11/2024
    • BOOKING FEE FOR COUNTY/COMMIT BKG FEE $10.00
    • FINGERPRINT CARD
    09/13/2024
    • PAYMENT - RECEIPT NO. 5111 IN THE AMOUNT OF $ 580.00
    10/16/2024
    • PAYMENT - RECEIPT NO. 5802 IN THE AMOUNT OF $ 160.00

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