Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600509

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Case Number: CRB 1600509
Defendant(s): Malone, Victoria A
    11/29/2016
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC
    • NOT FOR PUBLIC INFORMATION/VIEW
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT FILED.
    • O.C.N.
    11/30/2016
    • HEARING- 11/30/2016 AT 9:00 AM - ARRAIGNMENT
    12/01/2016
    • WARRANT WAS RECALLED
    • LORDSTOWN FEES $17.50
    • ORIGINAL WARRANT RETURNED FROM LVPD
    • CHANGED- 12/01/2016 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 12/08/2016 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/08/2016 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 2500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH NO CONTACT WITH WILLIAM LYNCH
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • BOND IN THE AMOUNT OF 2500.00 TYPE: TOM COOL POSTED
    • BOND - RECEIPT NO. 8733 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    12/05/2016
    • LOCAL COURT COSTS/1 SUBP $5.00
    12/07/2016
    • LOCAL COURT COSTS/2 PG FAX RECVD $1.00
    • NOTICE OF APPEARANCE FILED BY ATTY
    12/08/2016
    • SUBPOENA FEES/W. LYNCH $8.10
    • HEARING- 01/19/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/09/2017
    • MAILED OUT HEARING NOTICE.
    01/13/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    01/19/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • LOCAL COURT COSTS $30.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 496.60, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    02/17/2017
    • PAYMENT - RECEIPT NO. 1085 IN THE AMOUNT OF $ 130.00
    02/26/2017
    • BOND APPLIED ERROR OF $ -25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    02/28/2017
    • CHECK 18200 WAS ISSUED TO WILLIAM LYNCH IN THE
    • AMOUNT OF $ 8.10
    03/15/2017
    • PAYMENT - RECEIPT NO. 1849 IN THE AMOUNT OF $ 150.00
    04/19/2017
    • PAYMENT - RECEIPT NO. 2811 IN THE AMOUNT OF $ 50.00
    05/19/2017
    • PAYMENT - RECEIPT NO. 3570 IN THE AMOUNT OF $ 110.60
    06/26/2017
    • PAYMENT - RECEIPT NO. 4427 IN THE AMOUNT OF $ 103.00
    07/21/2017
    • PAYMENT - RECEIPT NO. 5254 IN THE AMOUNT OF $ 103.00

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