Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600447

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Case Number: CRB 1600447
Defendant(s): Bunea, Marija
    10/12/2016
    • CASE WAS FILED WITH COURT
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    10/13/2016
    • CASE SET FOR A ARRAIGNMENT ON 10/17/2016 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    10/17/2016
    • HEARING: 12/08/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • BOND SET: PERSONAL
    • NO CONTACT W/ TRISHA WILLIAMS, FACES LOUNGE, NO INTOX.
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • DOCKET SHEET
    11/07/2016
    • LOCAL COURT COSTS/2 PG FAX RECVD $1.00
    • NOTICE OF APPEARANCE FILLED BY ATTY
    11/23/2016
    • MAILED OUT HEARING NOTICE.
    11/30/2016
    • LOCAL COURT COSTS/1 SUBP $5.00
    12/08/2016
    • HEARING- 01/26/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • SUBPOENA FEES $6.40
    01/11/2017
    • MAILED OUT HEARING NOTICE.
    01/13/2017
    • LOCAL COURT COSTS/1 SUBP $
    01/26/2017
    • SUBPOENA FEES/T WILLIAMS $6.30
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11.
    • ADDRESS CHANGED FROM: 9206 STATE ROUTE 303
    • WINDHAM OH 44288
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 600.00
    • COSTS 473.70, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; 6 MONTHS PROBATION & $879.25 RESTITION TO
    • TRISHA WILLIAMS
    02/27/2017
    • PAYMENT - RECEIPT NO. 1298 IN THE AMOUNT OF $ 104.00
    03/28/2017
    • PAYMENT - RECEIPT NO. 2167 IN THE AMOUNT OF $ 104.00
    03/31/2017
    • CHECK 18221 WAS ISSUED TO TRISHA WILLIAMS IN THE
    • AMOUNT OF $ 12.70
    04/25/2017
    • PAYMENT - RECEIPT NO. 2908 IN THE AMOUNT OF $ 104.00
    05/24/2017
    • PAYMENT - RECEIPT NO. 3659 IN THE AMOUNT OF $ 105.00
    06/23/2017
    • PAYMENT - RECEIPT NO. 4399 IN THE AMOUNT OF $ 206.70
    11/03/2017
    • LOCAL COURT COSTS/3 PGS CERTIFIED $15.00
    11/06/2017
    • PAYMENT - RECEIPT NO. 8213 IN THE AMOUNT OF $ 15.00

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