Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500442

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Case Number: CRB 1500442
Defendant(s): Bowling, Daniel R
    11/30/2015
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/30/2015 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    • CONTINUED, NO CONTACT W/ LINDSAY CUNNINGHAM
    • CASE SET FOR PRE-TRIAL ON 01/12/2016 AT 10:00 AM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • NO CONTACT ORDER DONE.
    • DEFENDANT PLEAD NOT GUILTY
    12/02/2015
    • $1500 POSTED - B. FIORENTINO.
    • BOND - RECEIPT NO. 7894 IN THE AMOUNT OF $ 25.00
    12/15/2015
    • MAILED OUT HEARING NOTICE.
    01/12/2016
    • CASE SET FOR PRE-TRIAL ON 02/18/2016 AT 10:30 AM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/03/2016
    • MAILED OUT HEARING NOTICE.
    02/05/2016
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/2 SUBP $10.00
    02/18/2016
    • SUBPOENA FEES/L/ CUNNINGHAM $6.00
    • CONDITION OF PROBATION:
    • NO CONTACT WITH LINDSEY CUNNINGHAM
    • VIOLATION REDUCED FROM 2919.25A DOMESTIC VIOLEN
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • PROBATION FROM 02/18/2016 TO 08/18/2016
    02/19/2016
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    03/16/2016
    • PAYMENT - RECEIPT NO. 2065 IN THE AMOUNT OF $ 125.00
    04/18/2016
    • PAYMENT - RECEIPT NO. 2992 IN THE AMOUNT OF $ 125.00
    04/29/2016
    • CHECK 18021 WAS ISSUED TO LINDSAY CUNNINGHAM IN THE
    • AMOUNT OF $ 6.00
    05/18/2016
    • PAYMENT - RECEIPT NO. 3787 IN THE AMOUNT OF $ 125.00
    06/15/2016
    • PAYMENT - RECEIPT NO. 4609 IN THE AMOUNT OF $ 125.00
    07/20/2016
    • PAYMENT - RECEIPT NO. 5524 IN THE AMOUNT OF $ 120.00
    08/22/2016
    • PAYMENT - RECEIPT NO. 6228 IN THE AMOUNT OF $ 126.00
    03/16/2017
    • ADDRESS CHANGED FROM: 2609 GRIFFITH DR
    • CORTLAND OH 44410
    08/24/2022
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