Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900607

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Case Number: CRB 0900607
Defendant(s): Mcquain, Gary A Sr
    09/29/2009
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOL.
    • LOCAL COURT COSTS-WB $25.00
    10/13/2009
    • WARRANT WAS RECALLED
    • HEARING SET:10/15/2009 @ 9:00 AM - ARR
    • SCHEDULED BY: JLW
    • ORIGINAL WARRANT RETURNED FROM SBT
    • BRACEVILLE FEES $46.75
    • HEARING SET:10/29/2009 @ 10:30 AM - PT
    • SCHEDULED BY: DC
    • DELETED-10/15/2009 9:00 AM - ARR
    • REASON: NEW DATE
    • DELETED BY: JLW
    10/30/2009
    • HEARING SET:11/17/2009 @ 10:30 AM - PT
    • SCHEDULED BY: TLW
    11/06/2009
    • PUBLIC DEFENDER FEE $25.00
    • PAYMENT - RECEIPT NO. 9010 IN THE AMOUNT OF $ 25.00
    11/17/2009
    • HEARING SET:01/14/2010 @ 10:00 AM - PT
    • SCHEDULED BY: TLW
    11/24/2009
    • PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
    12/14/2009
    • SUBP. ISSUED TO OFF. RUDESILL BY REG. MAIL AND KELLI BROOKS
    • BY REG. MAIL.
    • LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
    01/14/2010
    • SUBPOENA FEES KELLI BROOKS $6.00
    • HEARING SET: 03/23/2010 @ 10:30 AM - TRIAL
    • SCHEDULED BY: TLW
    03/16/2010
    • PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
    • LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
    • SUBP. TO OFF. RUDESILL BY REG. MAIL AND KELLI BROOKS SUBP.
    • ISSUED TO BAILIFF FOR PERSONAL SERVICE.
    03/18/2010
    • SUBPOENA RETURN FROM BRACEVILLE PD TO KELLI BROOKS
    03/22/2010
    • NOTICE OF REPRESENTATION AND MOTION FOR CONTINUANCE FILED
    • BY FAX BY ATTY. FRITZ.
    • LOCAL COURT COSTS-3PG FAX FROM ATTY. $1.50
    • MOTION TO CONTINUE FEE $15.00
    03/25/2010
    • HEARING SET:04/08/2010 @ 1:30 PM - T
    • SCHEDULED BY: RB
    04/08/2010
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • PROBATION FEES $390.00
    • PAYMENT AGREEMENT20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 250.00
    • COSTS 640.25, SUSP .00
    • JAIL 180, SUSP 163
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; A/D TREATMENT; NO CONTACT W/KELLI BROOKE;
    • FINES SUSPENDED B/C OF INDIGENCY - DEF. TO STILL PAY COSTS;
    • ANGER ASSESSMENT
    05/06/2010
    • PAYMENT - RECEIPT NO. 3837 IN THE AMOUNT OF $ 65.00
    06/02/2010
    • PAYMENT - RECEIPT NO. 4649 IN THE AMOUNT OF $ 65.00
    06/10/2010
    • HEARING SET: 06/15/2010 @ 10:00 AM - PROBATION VIOL.
    • SCHEDULED BY: AG
    06/15/2010
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDERED S/JUDGE VIGORITO.
    • SEE FILE FOR COMPLETE ENTRY.
    07/06/2010
    • PAYMENT - RECEIPT NO. 5962 IN THE AMOUNT OF $ 65.00
    09/09/2010
    • PAYMENT - RECEIPT NO. 8458 IN THE AMOUNT OF $ 65.00
    09/30/2010
    • CHECK WAS ISSUED TO KELLI BROOKS IN THE AMOUNT OF $ 6.00
    10/14/2010
    • PAYMENT - RECEIPT NO. 9899 IN THE AMOUNT OF $ 65.00
    11/04/2010
    • PAYMENT - RECEIPT NO. 10718 IN THE AMOUNT OF $ 65.00
    12/09/2010
    • PAYMENT - RECEIPT NO. 12001 IN THE AMOUNT OF $ 65.00
    01/13/2011
    • PAYMENT - RECEIPT NO. 422 IN THE AMOUNT OF $ 65.00
    02/10/2011
    • PAYMENT - RECEIPT NO. 1368 IN THE AMOUNT OF $ 65.00
    03/10/2011
    • PAYMENT - RECEIPT NO. 2515 IN THE AMOUNT OF $ 30.25
    03/01/2017
    • CHECK 18187 WAS ISSUED TO KELLI BROOKS IN THE
    • AMOUNT OF $ 6.00

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