Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700212

Click for case information
Case Number: CRB 1700212
Defendant(s): Vance, Cheryl A
    05/24/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 05/25/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • SUPPLEMENTS/CCH
    05/25/2017
    • HEARING- 06/20/2017 AT 10:30 AM - PRELIMINARY
    • HEARING: 06/20/2017 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • COURTROOM DOCKET ENTRY
    • NOTICWE GIVEN TO DEFT IN COURTROOM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/30/2017
    • MAILED OUT HEARING NOTICE.
    05/31/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    06/15/2017
    • PUBLIC DEFENDER FEE $25.00
    06/20/2017
    • HEARING- 07/13/2017 AT 10:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/21/2017
    • MAILED OUT HEARING NOTICE.
    06/28/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    07/13/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 850.00
    • COSTS 500.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR; PROBATION SIX MONTHS; VICTIM AGREES
    08/14/2017
    • ADDRESS CHANGED FROM: 8140 SOUTHWOOD DR
    • GARRETTSVILLE OH 44231
    08/28/2017
    • PAYMENT - RECEIPT NO. 6203 IN THE AMOUNT OF $ 110.00
    10/30/2017
    • PAYMENT - RECEIPT NO. 8049 IN THE AMOUNT OF $ 10.00
    11/13/2017
    • PAYMENT - RECEIPT NO. 8403 IN THE AMOUNT OF $ 10.00
    01/10/2018
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    01/16/2018
    • PROBATION TERMINATED - DEF. TO PAY $50.00 PER MONTH TILL
    • PAID IN FULL
    02/07/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 760 IN THE AMOUNT OF $ 100.00
    03/07/2018
    • PAYMENT - RECEIPT NO. 1516 IN THE AMOUNT OF $ 25.00
    05/10/2018
    • PAYMENT - RECEIPT NO. 3232 IN THE AMOUNT OF $ 50.00
    06/11/2018
    • PAYMENT - RECEIPT NO. 4077 IN THE AMOUNT OF $ 50.00
    06/22/2018
    • PAYMENT - RECEIPT NO. 4480 IN THE AMOUNT OF $ 50.00
    07/20/2018
    • PAYMENT - RECEIPT NO. 5251 IN THE AMOUNT OF $ 50.00
    08/10/2018
    • PAYMENT - RECEIPT NO. 5738 IN THE AMOUNT OF $ 195.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved