Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900164

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Case Number: CRB 0900164
Defendant(s): Tulley, Donovin W
  • DEF. SERVED HIS SENTENCE PLUS ADDITIONAL TIME FOR TIMES -
  • THEREFORE FINES ARE SUSPENDED. DEF. IS STILL RESPONSIBLE
  • FOR COURT COSTS
    04/20/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A 9:00 ON 1 AT 0900164 CR1
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • CRIMINAL MM COSTS $90.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $390.00
    • PAYMENT AGREEMENT20.00
    • ADDRESS CHANGED FROM: 219 OREGON ST
    • WARREN OH 44485
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 500.00, SUSP .00
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • 4/20/09 1 YR. PROBATION. PAY PLAN. COND. OF NO OTHER VIOL
    • OF LAW.
    06/17/2009
    • PAYMENT - RECEIPT NO. 4340 IN THE AMOUNT OF $ 25.00
    06/19/2009
    • PAYMENT - RECEIPT NO. 4479 IN THE AMOUNT OF $ 25.00
    08/19/2009
    • PAYMENT - RECEIPT NO. 6302 IN THE AMOUNT OF $ 25.00
    09/21/2009
    • PAYMENT - RECEIPT NO. 7396 IN THE AMOUNT OF $ 100.00
    10/30/2009
    • PAYMENT - RECEIPT NO. 8763 IN THE AMOUNT OF $ 68.00
    11/20/2009
    • PAYMENT - RECEIPT NO. 9469 IN THE AMOUNT OF $ 64.00
    12/18/2009
    • PAYMENT - RECEIPT NO. 10415 IN THE AMOUNT OF $ 74.00
    01/22/2010
    • PAYMENT - RECEIPT NO. 570 IN THE AMOUNT OF $ 68.00
    02/19/2010
    • PAYMENT - RECEIPT NO. 1445 IN THE AMOUNT OF $ 70.00
    04/09/2010
    • PAYMENT - RECEIPT NO. 3065 IN THE AMOUNT OF $ 101.00
    04/12/2010
    • PROBATION FEES-EXT 1 MON. $20.00
    05/25/2010
    • HEARING SET:06/17/2010 @ 9:00 AM - PV
    • SCHEDULED BY: AG
    06/17/2010
    • HEARING SET:07/22/2010 @ 10:30 AM - PV
    • SCHEDULED BY: RB
    08/23/2010
    • FINE AMOUNT $-130.00
    • HEARING SET:09/22/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: JLW
    10/08/2010
    • COLLECTION AGENCY FEE $ 6.00
    05/17/2016
    • FAX FEE $2.50
    • LOCAL COURT COSTS $-2.50
    • REG. BLOCK RELEASE GIVEN TO MOTHER.
    05/20/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 3830 IN THE AMOUNT OF $ 32.00
    06/11/2019
    • SCANNED

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