Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700269

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Case Number: CRB 1700269
Defendant(s): Burke, Nicole J
    07/06/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 07/06/2017 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 08/10/2017 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/10/2017 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH SHOP N SAVE
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • CHANGED- 08/10/2017 AT 10:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    07/19/2017
    • MAILED OUT HEARING NOTICE.
    08/10/2017
    • HEARING- 09/12/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE GIVEN IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/14/2017
    • MAILED OUT HEARING NOTICE.
    09/12/2017
    • HEARING- 11/07/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    10/10/2017
    • MAILED OUT HEARING NOTICE.
    11/07/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 455.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    12/08/2017
    • ADDRESS CHANGED FROM: 22 W BROAD STREET
    • NEWTON FALLS OH 44444
    12/11/2017
    • BENCH WARRANT ISSUED
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • JE TO ISSUE BENCH WARRANT - NO BOND
    12/12/2017
    • WARRANT WAS RECALLED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • HEARING- 01/18/2018 AT 9:30 AM - PROB ARRAIGN
    • CHANGED- 01/18/2018 AT 9:00 AM - PROB ARRAIGN
    12/18/2017
    • JE TO ISSUE BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    02/06/2018
    • DEF. IN COURT; RECALL WARRANT; NO BOND; PPT RESET FOR
    • 2/13/18 @ 9:00 A.M.
    • WARRANT WAS RECALLED
    • HEARING- 02/13/2018 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • CP EXAM FAXED TO TC JAIL
    02/07/2018
    • ORIGINAL WARRANT RETURNED FROM NFPD
    02/13/2018
    • HEARING- 02/22/2018 AT 10:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PV HRG HELD; DEF. RELEASED ON OR BOND; PPT RESET FOR
    • 2/22/18
    • PROBATION HEARING NOTICE GIVEN
    02/14/2018
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    02/22/2018
    • PV HRG HELD; 23 DAYS JAIL REIMPOSED & STAYED; FULLY COMPLY
    • WITH TX
    03/12/2018
    • HEARING- 03/29/2018 AT 9:00 AM - PROB ARRAIGN
    03/14/2018
    • PAYMENT - RECEIPT NO. 1734 IN THE AMOUNT OF $ 30.00
    03/29/2018
    • PAYMENT - RECEIPT NO. 2163 IN THE AMOUNT OF $ 25.00
    • COMMITMENT FAXED TO TC JAIL
    • DEF. IN COURT THIS DATE; CONTINUES TO VIOLATE TERMS OF
    • PROBATION; REIMPOSE 23 DAYS JAIL; DEF. TO SET UP PAYMENT
    • PLAN W/IN 48 HOURS OF RELEASE W/CLERK'S OFFICE
    04/23/2018
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    04/27/2018
    • PAYMENT - RECEIPT NO. 2914 IN THE AMOUNT OF $ 50.00
    05/09/2018
    • PAYMENT - RECEIPT NO. 3186 IN THE AMOUNT OF $ 50.00
    05/11/2018
    • PAYMENT - RECEIPT NO. 3305 IN THE AMOUNT OF $ 50.00
    06/13/2018
    • REGISTRATION BLOCK ISSUED
    06/15/2018
    • COLLECTION AGENCY FEE $ 196.50
    10/01/2018
    • PAYMENT - RECEIPT NO. 7081 IN THE AMOUNT OF $ 50.00
    02/06/2019
    • PAYMENT - RECEIPT NO. 829 IN THE AMOUNT OF $ 40.00

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