Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900327

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Case Number: CRB 0900327
Defendant(s): Cope, Colleen
    06/08/2009
    • CASE WAS FILED WITH COURT/REPORT/CCH
    • BOND - RECEIPT NO. 4068 IN THE AMOUNT OF $ 35.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BAD CHECKS/2CTS
    06/16/2009
    • WARRANT BLOCK $25.00
    06/30/2010
    • WARRANT WAS RECALLED
    • HEARING SET:07/01/2010 @ 9:00 AM - ARR
    • SCHEDULED BY: KA
    • ORIG WARRANT RETURNED BY NFPD
    • NEWTON FALLS FEES SERVED WARRANT $40.00
    07/01/2010
    • HEARING SET:07/22/2010 @ 10:00 AM - PT
    • SCHEDULED BY: RB
    07/22/2010
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • FINE AMOUNT $750.00
    • PROBATION FEES $390.00
    • RELEASE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 250.00
    • COSTS 550.00, SUSP .00
    • JAIL 90, SUSP 80
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; RESTITUTION TO PAMIDA IN THE AMOUNT OF
    • $536.83
    07/28/2010
    • BOND REFUND IN THE AMOUNT OF $ 35.00
    08/16/2010
    • ADDRESS CHANGED FROM: 711 E 5TH ST
    • SALEM OH 44460
    • ADDRESS CHANGED FROM: 29204 CAMPBELL RD
    • HANOVERTON OH 44423
    09/13/2010
    • HEARING SET:09/30/2010 @ 11:00 AM - PV
    • SCHEDULED BY: AG
    10/01/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • LOCAL COURT COSTS $25.00
    • BENCH WARRANT
    12/02/2016
    • COPY OF WARRANT TO NFPD
    05/13/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 5/12/19 $10.00
    • JE: PROBATION VIOLATION HRG. NOT GUILTY PLEA. NO BOND
    • CONTINUED. RECALL WARRANT. NEXT COURT DATE 5/14/19.
    • HEARING- 05/14/2019 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT RECALLED THIS DATE TO NFPD AND 911 AGENCY
    • CP EXAM FAXED TO TC JAIL
    • ORIG WARRANT RETURNED
    05/14/2019
    • ADDRESS CHANGED FROM: PO BOX 101
    • HANOVERTON OH 44423
    • JE: PROBATION VIOLATION HRG. 10 DAYS JAIL WITH CREDIT FOR
    • 2 DAYS SERVED. DEF WILL REMAIN ON NONREPORTING PROBATION
    • UNTIL FINES AND COSTS ARE PAID IN FULL. DEF TO REPORT UPON
    • RELEASE TO SET UP PAY PLAN. RESTITUTION TO BE COLLECTED
    • CIVILLY. DUE OUT 5/22/19
    • COMMITMENT FAXED TO TC JAIL
    06/06/2019
    • PAYMENT - RECEIPT NO. 3848 IN THE AMOUNT OF $ 20.00
    07/09/2019
    • PAYMENT - RECEIPT NO. 4608 IN THE AMOUNT OF $ 20.00
    08/20/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 20.00
    09/09/2019
    • PAYMENT - RECEIPT NO. 6349 IN THE AMOUNT OF $ 20.00
    10/11/2019
    • ADDRESS CHANGED FROM: 226 VINE STREET APT 4
    • SALEM OH 44460
    10/15/2019
    • PAYMENT - RECEIPT NO. 7369 IN THE AMOUNT OF $ 20.00
    11/20/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8332 IN THE AMOUNT OF $ 20.00
    12/17/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8955 IN THE AMOUNT OF $ 20.00
    01/16/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 362 IN THE AMOUNT OF $ 20.00
    02/19/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1072 IN THE AMOUNT OF $ 20.00
    03/18/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1709 IN THE AMOUNT OF $ 20.00
    04/20/2020
    • PAYMENT - RECEIPT NO. 2097 IN THE AMOUNT OF $ 20.00
    05/13/2020
    • ADDRESS CHANGED FROM: 2295 MONROE STREET
    • SALEM OH 44460
    05/18/2020
    • PAYMENT - RECEIPT NO. 2390 IN THE AMOUNT OF $ 100.00
    • JE: THE DEFENDANT'S PROBATION HAS BEEN TERMINATED. BALANCE
    • OF FINES AND COSTS TO BE HANDLED THROUGH CLERK'S OFFICE.
    06/09/2020
    • PAYMENT - RECEIPT NO. 2722 IN THE AMOUNT OF $ 20.00
    07/31/2020
    • PAYMENT - RECEIPT NO. 3602 IN THE AMOUNT OF $ 20.00
    09/03/2020
    • PAYMENT - RECEIPT NO. 4220 IN THE AMOUNT OF $ 20.00
    02/16/2021
    • COLLECTION AGENCY FEE $ 286.50

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