Newton Falls Municipal Court

Docket entry on criminal case number CRB 1400591

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Case Number: CRB 1400591
Defendant(s): Gigax, Melinda K
    12/16/2014
    • CASE WAS FILED WITH COURT
    12/17/2014
    • BOND - RECEIPT NO. 7625 IN THE AMOUNT OF $ 35.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR IDENTITY FRAUD
    • OFFICERS REPORT FILED.
    04/13/2015
    • HEARING- 04/13/2015 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • HEARING- 05/14/2015 AT 9:30 AM - PRE-TRIAL
    • NO CONTACT ORDER FAXED TO TCSO.
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • $1500.00 POSTED - SLY BAIL BONDING
    • BOND - RECEIPT NO. 2270 IN THE AMOUNT OF $ 25.00
    • ORIG WARRANT RETURNED
    • SHERIFF FEES $56.50
    04/21/2015
    • MAILED OUT HEARING NOTICE.
    04/23/2015
    • PUBLIC DEFENDER FEE $25.00
    05/14/2015
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • COST REFUND LETTER TO COMPLAINANT
    • RECALL OF NO CONTACT ORDER FILED.
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • REPORTING PROBATION FROM 05/14/2015 TO 11/14/2015
    06/10/2015
    • PAYMENT - RECEIPT NO. 3752 IN THE AMOUNT OF $ 140.00
    06/25/2015
    • BOND REFUND IN THE AMOUNT OF $ 35.00
    • CHECK 17860 WAS ISSUED TO STACY L. TIBBS
    • IN THE AMOUNT OF $ 35.00
    07/23/2015
    • PAYMENT - RECEIPT NO. 4684 IN THE AMOUNT OF $ 140.00
    08/03/2015
    • HEARING- 08/18/2015 AT 9:00 AM - PROBATION VIOL.
    08/18/2015
    • PROBATION HEARING NOTICE GIVEN
    • HEARING- 09/15/2015 AT 9:00 AM - PROBATION VIOL.
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PV HEARING HELD. PLEA ENTERED. OR BOND SET. NEW COURT DATE
    • SET.
    09/15/2015
    • PV HEARING HELD; 3 DAYS JAIL REIMPOSED & STAYED; DEF. TO
    • COMPLETE 69 HOURS OF COMMUNITY SERVICE IN LIEU OF $556.50
    • FINE S/JUDGE VIGORITO
    11/30/2015
    • HEARING- 12/22/2015 AT 9:00 AM - REVIEW HEARING
    12/01/2015
    • PROBATION HEARING NOTICE GIVEN
    12/22/2015
    • HEARING- 01/26/2016 AT 9:00 AM - PROB ARRAIGN
    • PROBATION HEARING NOTICE GIVEN
    • PROBATION HEARING NOTICE GIVEN
    01/26/2016
    • ADDRESS CHANGED FROM: 465 DEVITT AVE
    • CAMPBELL OH 44405
    • HEARING- 03/29/2016 AT 9:00 AM - PROB PRE-TRIAL
    • BOND SET: O R
    • J.E. FILED. S/ACTING JUDGE MAAS.
    01/29/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 777 IN THE AMOUNT OF $ 56.00
    03/21/2016
    • PAYMENT - RECEIPT NO. 2174 IN THE AMOUNT OF $ 506.50
    • DELETED BY: AG
    • REASON: DEFT PAID IN FULL
    • DEF. HAS PAID FINES & COSTS IN FULL - CLOSE CASE &
    • PROBATION
    04/03/2018
    • ADDRESS CHANGED FROM: 106 WILHELM ST
    • STRUTHERS OH 44471
    09/12/2019
    • ADDRESS CHANGED FROM: 2845 TODD AVE NW
    • WARREN OH 44485
    02/20/2020
    • ADDRESS CHANGED FROM: 12220 COMSTOCK ST APT 1
    • CONNEAUT LAKE PA 16316
    06/02/2020
    • ADDRESS CHANGED FROM: P O B 517
    • CONNEAUT LAKE PA 16316
    • ADDRESS CHANGED FROM: 997 1/2 CHARLTON ST
    • MEADVILLE PA
    05/03/2021
    • LOCAL COURT COSTS/3 COPIES $.30
    • PAYMENT - RECEIPT NO. 2317 IN THE AMOUNT OF $ .30
    • EMAIL CORRESPONDENCE RE: EMAILED 3 COPIES
    08/24/2022
    • BACK-SCANNED IMAGE

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