Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900219

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Case Number: CRB 1900219
Defendant(s): Slack, Pamela A
    06/12/2019
    • CASE WAS FILED WITH COURT
    06/13/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT/DANGEROUS/DRUG
    • BLOCK $15.00
    • WARRANT ISSUED FOR DEFENDANT
    • NPI & OFFICERS REPORT FILED.
    03/22/2021
    • HEARING- 03/22/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • BOOKING FEE FOR COUNTY/BOOKED IN 3/21/21 $10.00
    • HEARING- 04/06/2021 AT 9:30 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING: 04/06/2021 AT 09:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • POVIDE COUNSELING RECORDST PRELIM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • BW RETURNED BY NFPD
    03/23/2021
    • WAR. RETURNED FROM TCSO.
    • SHERIFF FEES-WAR FEE $20.00
    03/24/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    04/06/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    04/07/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-PRELIMINARY
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    04/08/2021
    • HEARING- 04/08/2021 AT 9:00 AM - PRELIMINARY
    • RULE 11.
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • ORIGINAL WARRANT RETURNED BY NFPD
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 595.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; DEF IN COUNSELING; N.S.O. 1 YEAR
    04/12/2021
    • ORIGINAL WARRANT RETURNED FROM TCSO
    04/21/2021
    • FINGERPRINT CARDS
    05/11/2021
    • PAYMENT - RECEIPT NO. 2476 IN THE AMOUNT OF $ 150.00
    06/04/2021
    • PAYMENT - RECEIPT NO. 2949 IN THE AMOUNT OF $ 150.00
    07/07/2021
    • PAYMENT - RECEIPT NO. 3603 IN THE AMOUNT OF $ 150.00
    08/11/2021
    • PAYMENT - RECEIPT NO. 4497 IN THE AMOUNT OF $ 200.00
    08/30/2021
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    09/02/2021
    • PAYMENT - RECEIPT NO. 4939 IN THE AMOUNT OF $ 245.00

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