Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200362

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Case Number: CRB 2200362
Defendant(s): Cox, Christina N
    08/31/2022
    • CASE WAS FILED W/REPORT (COPY PROVIDED TO PROSECUTOR)
    • HEARING- 09/01/2022 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ON COMPLAINT- SERVE TO DEF AT ARRAIGNMENT
    09/01/2022
    • HEARING- 09/08/2022 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $ 5.00
    • ONE WEEK CONT. $5.00
    • DEF. CALLED THIS DATE - DID NOT HAVE A RIDE & REQUESTED 1
    • WEEK EXTENSION - JLW
    09/08/2022
    • DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    09/12/2022
    • HEARING- 10/11/2022 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • MAILED OUT HEARING NOTICE.
    10/11/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/19/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    04/19/2023
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/19/23 $10.00
    • JE: DEFENDANT ARRESTED ON BW. RECALL BW AND SET FOR
    • PRETRIAL ON 4/25/23 8:45AM. $2500.00 SURETY OR 10% BOND IS
    • CONTINUED.
    • HEARING- 04/25/2023 AT 8:45 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • SHERIFF FEES/COPY OF WARRANT RETURNED $20.00
    • LORDSTOWN FEES/SERVED BW/LVPD BW RETURNED $16.50
    04/25/2023
    • RULE 11.
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 596.50, SUSP
    • JAIL 30, SUSP 23
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    04/26/2023
    • PAYMENT - RECEIPT NO. 1968 IN THE AMOUNT OF $ 200.00
    04/27/2023
    • FINGERPRINT CARD
    05/30/2023
    • PAYMENT - RECEIPT NO. 2589 IN THE AMOUNT OF $ 95.00
    06/26/2023
    • PAYMENT - RECEIPT NO. 3143 IN THE AMOUNT OF $ 100.00
    07/24/2023
    • PAYMENT - RECEIPT NO. 3731 IN THE AMOUNT OF $ 100.00
    08/31/2023
    • PAYMENT - RECEIPT NO. 4357 IN THE AMOUNT OF $ 98.00
    09/25/2023
    • PAYMENT - RECEIPT NO. 4848 IN THE AMOUNT OF $ 76.75
    10/23/2023
    • PAYMENT - RECEIPT NO. 5357 IN THE AMOUNT OF $ 76.75

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