Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500229

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Case Number: CRB 2500229
Defendant(s): Cooper, Margaret V
    07/15/2025
    • CASE WAS FILED WITH COURT
    07/16/2025
    • HEARING- 07/21/2025 AT 9:00 AM - ARRAIGNMENT
    07/18/2025
    • DELETED BY: KA
    • REASON: NEEDS MORE TIME
    • HEARING- 07/24/2025 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $ 5.00
    • DEF NEEDS MORE TIME. HEALTH ISSUES. KA
    • ONE WEEK CONT. $5.00
    07/24/2025
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $100.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
    • COSTS 170.00, SUSP
    • SPECIAL CONDITIONS:
    • VICTIM WAS PAID- AGREES TO AMENDMENT
    08/06/2025
    • PAYMENT - RECEIPT NO. 3465 IN THE AMOUNT OF $ 20.00
    10/27/2025
    • HEARING- 11/05/2025 AT 11:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    11/17/2025
    • DEF FAILED TO APPEAR FOR SHOW CAUSE 11/5/25; ISSUE WARRANT;
    • SET BOND AT $2500.00 10%.
    11/19/2025
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • FEE FOR BAIL BOND $25.00
    06/22/2026
    • WARRANT RECALLED THIS DATE
    • BOOKING FEE FOR COUNTY/BKD IN/POSTED 10% 6/21/26 $10.00
    • BOND FORFEITURE FEE $25.00
    • SHERIFF FEES $20.00
    • HEARING- 06/22/2026 AT 9:00 AM - SHOW CAUSE
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • AWAITING BOND PAPERS FROM JAIL; THIS IS DEF COPY
    • J.E.: THIS MATTER CAME ON FOR SHC THIS DATE; DEFENDANT WAS
    • ARRESTED AND BONDED OUT, DEFENDANT TO BE PLACED ON PAYPLAN
    • FOR $20/MONTH
    • PAY PLAN $30.00
    • HEARING- 09/28/2026 AT 1:00 PM - SHOW CAUSE
    • PAYPLAN EXECUTED THIS DATE
    • PAYMENT - RECEIPT NO. 3624 IN THE AMOUNT OF $ 250.00
    • PAYMENT - RECEIPT NO. 3625 IN THE AMOUNT OF $ 25.00
    06/25/2026
    • FINGERPRINT CARD
    07/09/2026
    • PAYMENT - RECEIPT NO. 4024 IN THE AMOUNT OF $ 20.00

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