Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200357

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Case Number: CRB 2200357
Defendant(s): Fox, Cristyl R
    08/30/2022
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 09/01/2022 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • EMAIL TO PROSECUTOR WITH CHARGE
    09/01/2022
    • COURTROOM DOCKET ENTRY
    • HEARING: 10/04/2022 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • COMPLY
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    09/07/2022
    • NOTICE OF REPRESENTATION FILED
    • MOTION FOR BILL OF PARTICULARS FILED
    • REQUEST FOR DISCOVERY FILED
    • NOTICE OF SERVICE
    09/08/2022
    • MOTION FOR DISCOVERY AND MOTION TO PRESERVE EVIDENCE-
    • GRANTED. COPY OF THIS JE TO ATTY AND TCSO.
    09/12/2022
    • MAILED OUT HEARING NOTICE.
    09/27/2022
    • MOTION TO CONTINUE FILED
    • MOTION TO CONTINUE FEE $15.00
    • HEARING- 12/13/2022 AT 9:00 AM - PRE-TRIAL
    09/28/2022
    • DELETED BY: AH
    • REASON:
    • J.E.: MOTION TO CONTINUE- GRANTED-COPY TO ATTY
    09/30/2022
    • PAYMENT - RECEIPT NO. 4886 IN THE AMOUNT OF $ 15.00
    11/10/2022
    • MAILED OUT HEARING NOTICE.
    11/18/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    12/13/2022
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP
    • COSTS 145.00, SUSP
    • SPECIAL CONDITIONS:
    • DEFENDANT IS IN 1ST STEP RECOVERY PROGRAM; VICTIM COULD NOT
    • BE REACHED AND DID NOT APPEAR-SUBPOENA WAS ISSUED
    12/14/2022
    • FINGERPRINT CARD
    12/16/2022
    • PAYMENT - RECEIPT NO. 6176 IN THE AMOUNT OF $ 295.00

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