Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700113

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Case Number: CRB 1700113
Defendant(s): Bishop, Lisa
    04/03/2017
    • CASE WAS FILED WITH COURT
    • WARRANT ISSUED FOR DEFENDANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BURGLARY
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    • C.C.H.
    04/08/2019
    • HEARING- 04/08/2019 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 04/16/2019 AT 10:30 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT RECALLED THIS DATE TO TCSO
    • NO CONTACT ORDER- ISSUED TO TCSO
    • JOURNAL ENTRY: DEFENDANT HAD THREE WARRANTS ISSUED FOR
    • BURGLARY CHARGES. SHE APPEARED THIS DATE. PLEASE RECALL THE
    • WARRANTS. S/ JUDGE VIGORITO
    04/09/2019
    • MAILED OUT HEARING NOTICE.
    04/10/2019
    • ORIGINAL WARRANT RETURNED BY TCSO
    04/11/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    04/16/2019
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 2577 IN THE AMOUNT OF $ 165.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 165.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • PROPERTY RECOUPED; ACTION OCCURRED WITH SIMILAR OFFENSES
    • DEFENDANT INCARCERATED; ON PAROLE 3 YRS PENETENTRY 17C000068
    • N.S.O. 1 YR
    08/22/2019
    • PAYMENT - RECEIPT NO. 5875 IN THE AMOUNT OF $ 165.00
    09/08/2019
    • EMAIL CONFIRMATION FOR RECALL
    10/15/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 7360 IN THE AMOUNT OF $ 50.00
    11/26/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8445 IN THE AMOUNT OF $ 20.00
    01/07/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 103 IN THE AMOUNT OF $ 25.00
    01/22/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 489 IN THE AMOUNT OF $ 40.00

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