Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700418

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Case Number: CRB 1700418
Defendant(s): Ellis, Vicki L
    10/16/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 10/16/2017 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 10/26/2017 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING: 10/26/2017 AT 10:30 - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH WILLIAM LANTERMAN
    • DELETED BY: RB
    • REASON:
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER DONE.
    • BOND - RECEIPT NO. 7655 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
    10/17/2017
    • MAILED OUT HEARING NOTICE.
    10/18/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    10/26/2017
    • SUBPOENA FEES/W. LANTERMAN $7.00
    • HEARING- 11/09/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • COSTBILL DONE.
    11/09/2017
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • RULE 11
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 222.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR; VICTIM AGREED; UNCOOPERATIVE
    11/30/2017
    • CHECK 18345 WAS ISSUED TO WILLIAM LANTERMAN IN THE
    • AMOUNT OF $ 7.00
    12/04/2017
    • PAYMENT - RECEIPT NO. 8988 IN THE AMOUNT OF $ 70.00
    • PAYMENT - RECEIPT NO. 8990 IN THE AMOUNT OF $ 5.00
    01/17/2018
    • PAYMENT - RECEIPT NO. 347 IN THE AMOUNT OF $ 75.00
    02/08/2018
    • PAYMENT - RECEIPT NO. 811 IN THE AMOUNT OF $ 75.00
    03/08/2018
    • PAYMENT - RECEIPT NO. 1559 IN THE AMOUNT OF $ 75.00
    04/04/2018
    • PAYMENT - RECEIPT NO. 2282 IN THE AMOUNT OF $ 47.00

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