Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900317

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Case Number: CRB 0900317
Defendant(s): Schneider, Allyse E
    06/05/2009
    • CASE WAS FILED WITH COURT
    • BOND - RECEIPT NO. 4007 IN THE AMOUNT OF $ 35.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS/BAD/CK 4 CT M1
    06/11/2009
    • WARRANT BLOCK $25.00
    06/18/2009
    • ADDRESS CHANGED FROM: 893 SPIREA DR
    • ROCKLEDGE FL 32955
    • HEARING SET:07/16/2009 @ 9:00 AM - ARR
    • SCHEDULED BY: RB
    07/17/2009
    • DELETED-07/16/2009 9:00 AM - ARR
    • REASON:
    • DELETED BY: RB
    09/08/2019
    • EMAIL CONFIRMATION FOR RECALL
    02/18/2020
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 1023 IN THE AMOUNT OF $ 100.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 1000.00
    • COSTS 560.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; OWES 757.23 RESTITUTION TO SHOP N SAVE;
    • DISMISS 3 COUNTS AT DEFENDANT'S COST; N.S.O. 1 YEAR
    02/24/2020
    • COST REFUND REQUEST RECEIVED FROM SPICKO'S SHOP N SAVE
    02/25/2020
    • BOND REFUND IN THE AMOUNT OF $ 35.00
    • CHECK 18765 WAS ISSUED TO SPICKO'S SHOP N SAVE
    • IN THE AMOUNT OF $ 35.00
    03/19/2020
    • PAYMENT - RECEIPT NO. 1729 IN THE AMOUNT OF $ 100.00
    04/13/2020
    • PAYMENT - RECEIPT NO. 2039 IN THE AMOUNT OF $ 100.00
    05/13/2020
    • PAYMENT - RECEIPT NO. 2353 IN THE AMOUNT OF $ 260.00
    05/20/2020
    • JE: DEF HAS COMPLETED REQUIREMENTS OF REPORTING PROBATION,
    • THEREFORE DEF GRANTED TO BE PLACED ON NON-REPORTING
    • PROBATION. ALL TERMS AND CONDITIONS STILL APPLY.

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