Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900423

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Case Number: CRB 1900423
Defendant(s): Wamer, Lindsay P
    10/15/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/15/2019 AT 9:00 AM
    • BOOKING FEE FOR COUNTY $10.00
    • HEARING- 10/17/2019 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/17/2019 AT 10:00AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH RANDALL/ DEBRA WAMER
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    10/16/2019
    • LOCAL COURT COSTS/3 SUBP $15.00
    10/17/2019
    • HEARING- 11/19/2019 AT 10:30 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • J.E.: UPON REQUEST OF VICTIM'S AND WITH AGREEMENT OF THE
    • STATE AND VICTIM'S ADVOCATE, THE NO CONTACT ORDER IS HEREBY
    • VACATED. S/VIGORITO
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • BOND - RECEIPT NO. 7479 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: T. COOL POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    11/08/2019
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/3 SUBP $15.00
    11/19/2019
    • SUBPOENA FEES-DEEDRA WAMER $7.20
    • SUBPOENA FEES-RANDALL WAMER $7.20
    • HEARING- 12/19/2019 AT 10:30 AM - SENTENCING
    • COSTBILL.
    • LOCAL COURT COSTS $500.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    11/26/2019
    • MAILED OUT HEARING NOTICE.
    12/19/2019
    • FINE AMOUNT $250.00
    • LOCAL COURT COSTS $-500.00
    • CRIMINAL MM COSTS $125.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 9017 IN THE AMOUNT OF $ 479.40
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 254.40, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • ISOLATED INCIDENT; N.S.O. 1 YEAR
    12/20/2019
    • FINGERPRINT CARD
    12/31/2019
    • CHECK 18736 WAS ISSUED TO DEEDRA WAMER IN THE
    • AMOUNT OF $ 7.20
    • CHECK 18737 WAS ISSUED TO RANDALL WAMER IN THE
    • AMOUNT OF $ 7.20

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