Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400251

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Case Number: CRB 2400251
Defendant(s): Reynolds, Bernice L
    08/05/2024
    • CASE WAS FILED WITH COURT W/OFFICERS REPORT (COPY TO PROS)
    • HEARING- 08/05/2024 AT 9:00 AM - ARRAIGNMENT
    • PROBABLE CAUSE SHEET
    • WARRANT ON COMPLAINT
    • PROBABLE CAUSE CHECKLIST
    • CCH
    • NO CONTACT ORDER EMAILED TO TCSO
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/08/2024 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 10000.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH JOEY REYNOLDS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • REVISED CP EXAM TO TC JAIL
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • JE - PROBABLE CAUSE FOUND; BOND SET AT $10000.00 SURETY &
    • NO CONTACT W/JOEY REYNOLDS
    • PUBLIC DEFENDER FEE $25.00
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. NELSON
    08/06/2024
    • BOND IN THE AMOUNT OF 10000.00 TYPE: SURETY POSTED
    08/07/2024
    • BOND - RECEIPT NO. 4268 IN THE AMOUNT OF $ 25.00
    08/08/2024
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 660.00, SUSP .00
    • JAIL 180, SUSP 176
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO FURTHER OFFENSES; VICTIM DOES NOT
    • WANT TO MAINTAIN AS FELONY
    08/12/2024
    • FINGERPRINT CARD
    09/06/2024
    • PAYMENT - RECEIPT NO. 4872 IN THE AMOUNT OF $ 70.00
    10/04/2024
    • PAYMENT - RECEIPT NO. 5600 IN THE AMOUNT OF $ 70.00
    11/01/2024
    • PAYMENT - RECEIPT NO. 6104 IN THE AMOUNT OF $ 70.00
    12/06/2024
    • PAYMENT - RECEIPT NO. 6600 IN THE AMOUNT OF $ 70.00
    01/03/2025
    • PAYMENT - RECEIPT NO. 26 IN THE AMOUNT OF $ 70.00
    02/07/2025
    • PAYMENT - RECEIPT NO. 522 IN THE AMOUNT OF $ 70.00
    03/07/2025
    • PAYMENT - RECEIPT NO. 1004 IN THE AMOUNT OF $ 365.00

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