Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200336

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Case Number: CRB 2200336
Defendant(s): Mcgarr, Dolores
    08/15/2022
    • CASE WAS FILED WITH COURT
    • HEARING- 08/15/2022 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ON COMPLAINT
    • CCH
    • WARRANT ISSUED TO NFPD & TCSO
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WAR BLOCK FEE $15.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A ARRAIGNMENT
    01/27/2025
    • HEARING- 01/27/2025 AT 8:30 AM - ARRAIGNMENT
    • TCSO RELEASED DEF ON A SUMMONS.
    • BOOKING FEE FOR COUNTY/BKD IN 1/25-RELEASED 1/25 $10.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
    • SIMILAR OFFENSE WITHIN ONE (1) YEAR
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • REPORTING PROBATION FOR 6 MONTHS
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 530.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    01/31/2025
    • FINGERPRINT CARD
    • SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
    02/26/2025
    • PAYMENT - RECEIPT NO. 816 IN THE AMOUNT OF $ 5.00
    03/26/2025
    • HEARING- 04/07/2025 AT 9:00 AM - PROB ARRAIGN
    03/27/2025
    • PAYMENT - RECEIPT NO. 1343 IN THE AMOUNT OF $ 20.00
    04/07/2025
    • PAYMENT - RECEIPT NO. 1514 IN THE AMOUNT OF $ 130.00
    • J.E.: DEFENDANT APPEARED THIS DATE FOR PROBATION
    • ARRAIGNMENT. DEFENDANT PROVIDED PROBATION WITH INFO FOR
    • REASONS WHY SHE FAILED TO COMPLY WITH REPORTING. THIS
    • MATTER IS HEREBY DISMISSED.
    04/23/2025
    • PAYMENT - RECEIPT NO. 1780 IN THE AMOUNT OF $ 130.00

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