Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100443

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Case Number: CRB 2100443
Defendant(s): Pugh, Lindsey C
    07/06/2021
    • CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
    • HEARING- 07/06/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • BOOKING FEE FOR COUNTY $10.00
    • COURTROOM DOCKET ENTRY
    • HEARING- 07/08/2021 AT 10:00 AM - PRELIMINARY
    • HEARING: 07/08/2021 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 2500.00 SURETY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    • DELETED BY: KA
    • REASON: IN TWICE
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    07/08/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 645.00, SUSP
    • JAIL 180, SUSP 178, OL SUSP FROM 07/08/2021 TO 07/08/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR
    07/09/2021
    • BOND - RECEIPT NO. 3709 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    07/13/2021
    • FINGERPRINT CARD
    12/14/2021
    • PAYMENT - RECEIPT NO. 7193 IN THE AMOUNT OF $ 20.00
    12/27/2021
    • PAYMENT - RECEIPT NO. 7449 IN THE AMOUNT OF $ 40.00
    01/05/2022
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 74 IN THE AMOUNT OF $ 50.00
    • REQUEST FOR DRIVING PRIVILEGES: WORK, TREATMENT, AA
    • MEETINGS, MEDICAL & FAMILY NECESSITIES GRANTED
    • INSURANCE FILED WITH COURT.
    • PROOF OF EMPLOYMENT FILED BY DEFENDANT
    • DRIVING LETTER ISSUED
    01/10/2022
    • PAYMENT - RECEIPT NO. 149 IN THE AMOUNT OF $ 40.00
    02/07/2022
    • PAYMENT - RECEIPT NO. 585 IN THE AMOUNT OF $ 40.00
    03/07/2022
    • PAYMENT - RECEIPT NO. 1063 IN THE AMOUNT OF $ 50.00
    04/11/2022
    • PAYMENT - RECEIPT NO. 1657 IN THE AMOUNT OF $ 30.00
    05/04/2022
    • ADDRESS CHANGED FROM: 550 WEST CHALMERS AVE
    • YOUNGSTOWN OH 44501
    05/09/2022
    • PAYMENT - RECEIPT NO. 2178 IN THE AMOUNT OF $ 20.00
    06/06/2022
    • PAYMENT - RECEIPT NO. 2693 IN THE AMOUNT OF $ 20.00
    07/11/2022
    • PAYMENT - RECEIPT NO. 3336 IN THE AMOUNT OF $ 20.00
    08/04/2022
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • J.E.: DEFENDANT HAS COMPLETED ALL REQUIREMENTS OF PROBATION
    • EXCEPT FOR FULL PAYMENT OF FINES/COSTS. CLOSE PROBATION AND
    • PAY THROUGH CLERK'S OFFICE.
    08/09/2022
    • PAYMENT - RECEIPT NO. 3954 IN THE AMOUNT OF $ 20.00
    12/08/2022
    • PAYMENT - RECEIPT NO. 6035 IN THE AMOUNT OF $ 45.00
    01/18/2023
    • PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 100.00
    01/25/2023
    • PAYMENT - RECEIPT NO. 376 IN THE AMOUNT OF $ 100.00
    02/03/2023
    • PAYMENT - RECEIPT NO. 540 IN THE AMOUNT OF $ 100.00
    02/14/2023
    • PAYMENT - RECEIPT NO. 675 IN THE AMOUNT OF $ 100.00
    02/17/2023
    • PAYMENT - RECEIPT NO. 778 IN THE AMOUNT OF $ 200.00

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