Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700090

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Case Number: CRB 1700090
Defendant(s): Clonch, Dena
    03/16/2017
    • CASE WAS FILED WITH COURT
    03/17/2017
    • HEARING- 03/23/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT F-4
    • WARRANT ISSUED FOR DEFENDANT
    03/23/2017
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 04/18/2017 AT 2:00 PM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 04/18/2017 AT 2:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH LAURIE ANN NURSING HOME
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NO CONTACT ORDER FAXED TO NFPD
    03/24/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    03/29/2017
    • NOTICE OF APPEARANCE FAXED BY ATTY MICHAEL MAZANETZ.
    • LOCAL COURT COSTS/1 PAGE FAX $.50
    04/04/2017
    • MAILED OUT HEARING NOTICE.
    04/18/2017
    • SUBPOENA FEES/K. DANIELS $6.30
    • HEARING- 06/20/2017 AT 2:00 PM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/19/2017
    • MAILED OUT HEARING NOTICE.
    06/20/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 250.00
    • COSTS 471.80, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; INVOLVED W/BOARD OF NURSING PROBATION
    • REVIEW; COMPLETED ASSESSMENT; NURSING HOME GAVE INPUT;
    • MUST COMPLY W/NURSING BOARD REQUIREMENTS TO REINSTATE
    • LICENSE; SUBJECT TO RANDOMS; N.S.O. 1 YEAR
    06/21/2017
    • PAYMENT - RECEIPT NO. 4340 IN THE AMOUNT OF $ 500.00
    06/30/2017
    • CHECK 18264 WAS ISSUED TO KIM DANIELS IN THE
    • AMOUNT OF $ 6.30
    07/19/2017
    • PAYMENT - RECEIPT NO. 5142 IN THE AMOUNT OF $ 90.00
    08/16/2017
    • PAYMENT - RECEIPT NO. 5918 IN THE AMOUNT OF $ 90.00
    09/20/2017
    • PAYMENT - RECEIPT NO. 6942 IN THE AMOUNT OF $ 90.00
    10/18/2017
    • PAYMENT - RECEIPT NO. 7710 IN THE AMOUNT OF $ 90.00
    11/15/2017
    • PAYMENT - RECEIPT NO. 8465 IN THE AMOUNT OF $ 111.80

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