Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800047

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Case Number: CRB 1800047
Defendant(s): Carpenter, Frankie L
    02/15/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 02/15/2018 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • OFFICERS REPORT, NPI & CCH FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 02/22/2018 AT 10:30 AM - PRE-TRIAL
    • DOCKET SHEET
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER ISSUED
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/2 SUBP $10.00
    02/22/2018
    • BOND IN THE AMOUNT OF 1000.00 TYPE: AROUND/CLK POSTED
    • BOND - RECEIPT NO. 1100 IN THE AMOUNT OF $ 25.00
    • SUBPOENA FEES/J.MAYER $7.00
    • HEARING- 04/10/2018 AT 10:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    03/19/2018
    • MAILED OUT HEARING NOTICE.
    03/21/2018
    • PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    04/10/2018
    • 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
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • ADDRESS CHANGED FROM: 743 JEWELL N
    • NEWTON FALLS OH 44444
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 125.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; VICTIM
    • AGREES; NO CONTACT W/JENNIFER MOEGER
    04/30/2018
    • CHECK 18415 WAS ISSUED TO JENNIFER MAYER IN THE
    • AMOUNT OF $ 7.00
    05/02/2018
    • PAYMENT - RECEIPT NO. 3025 IN THE AMOUNT OF $ 100.00
    06/07/2018
    • PAYMENT - RECEIPT NO. 3984 IN THE AMOUNT OF $ 110.00
    07/11/2018
    • PAYMENT - RECEIPT NO. 4991 IN THE AMOUNT OF $ 70.00
    08/01/2018
    • PAYMENT - RECEIPT NO. 5490 IN THE AMOUNT OF $ 110.00
    08/29/2018
    • JE: DUE TO FINANCIAL HARDSHIP, DEFENDANT'S REQUEST TO
    • COMPLETE SERVICE FOR BALANCE OF FINES AND COSTS HAS BEEN
    • GRANTED. DEFENDANT MAY COMPLETE 32 HRS AT THE CHURCH MOUSE
    • BY 10/3/18.
    10/12/2018
    • HEARING- 10/25/2018 AT 9:00 AM - PROB ARRAIGN
    • PROBATION VIOLATION NOTICE TO DEFENDANT
    10/22/2018
    • PAYMENT - RECEIPT NO. 7729 IN THE AMOUNT OF $ 110.00
    10/25/2018
    • PAY AGREEMENT
    10/26/2018
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    11/09/2018
    • PAYMENT - RECEIPT NO. 8197 IN THE AMOUNT OF $ 50.00
    01/08/2019
    • PAYMENT - RECEIPT NO. 151 IN THE AMOUNT OF $ 50.00
    02/12/2019
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    03/20/2019
    • COLLECTION AGENCY FEE $ 17.10

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