Newton Falls Municipal Court

Docket entry on criminal case number CRB 1000142

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Case Number: CRB 1000142
Defendant(s): Newark, Jennifer M
    03/01/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/01/2010 AT 9:00 AM
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DRUGS
    • HEARING SET:03/04/2010 @ 9:30 AM - PL
    • SCHEDULED BY: JLW
    03/04/2010
    • HEARING SET:03/30/2010 @ 10:30 AM - PT
    • SCHEDULED BY: RV
    • MOTION TO AMEND FILED AND SIGNED BY JUDGE VIGORITO.
    03/30/2010
    • HEARING SET:05/20/2010 @ 9:00 AM - PT
    • SCHEDULED BY: RB
    05/20/2010
    • CASE SET FOR PRE-TRIAL ON 07/15/2010 AT 10:30 AM
    07/15/2010
    • HEARING CHANGE: 08/31/2010 @ 10:30 AM - PRE-TRIAL
    • CHANGED BY: TLW
    08/31/2010
    • HEARING SET:10/12/2010 @ 8:30 AM - PT
    • SCHEDULED BY: JLW
    09/10/2010
    • HEARING CHANGE: 10/12/2010 @ 8:30 AM - PRE-TRIAL
    • CHANGED BY: JLW
    10/12/2010
    • FINE AMOUNT $750.00
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • PROBATION FEES 2 YRS $630.00
    • PAYMENT AGREEMENT20.00
    • ADDRESS CHANGED FROM: 74 KINGS DR SW
    • WARREN OH 44481
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 250.00
    10/13/2010
    • HEARING SET:11/09/2010 @ 9:30 AM - H
    • SCHEDULED BY: KA
    11/15/2010
    • HEARING SET:12/09/2010 @ 11:00 AM - H
    • SCHEDULED BY: RV
    • WEB-PAYMENT FEE $4.00
    • BOND - RECEIPT NO. 11014 IN THE AMOUNT OF $ 111.00
    12/13/2010
    • PAYMENT - RECEIPT NO. 12120 IN THE AMOUNT OF $ 101.00
    12/20/2010
    • BOND FORFEITURE FEE $10.00
    • BOND WAS PAID OUT AMOUNT $ 111.00
    • BOND APPLIED ERROR OF $ -111.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 86.00
    01/18/2011
    • PAYMENT - RECEIPT NO. 529 IN THE AMOUNT OF $ 107.00
    02/11/2011
    • PAYMENT - RECEIPT NO. 1412 IN THE AMOUNT OF $ 200.00
    03/11/2011
    • PAYMENT - RECEIPT NO. 2559 IN THE AMOUNT OF $ 250.00
    04/14/2011
    • PAYMENT - RECEIPT NO. 3820 IN THE AMOUNT OF $ 15.00
    04/15/2011
    • HEARING SET:05/17/2011 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    05/17/2011
    • HEARING SET:07/12/2011 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    06/08/2011
    • PAYMENT - RECEIPT NO. 6090 IN THE AMOUNT OF $ 107.00
    07/12/2011
    • PAYMENT - RECEIPT NO. 7249 IN THE AMOUNT OF $ 107.00
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN SO
    • ORDERED S/JUDGE VIGORITO.
    • SEE FILE FOR COMPLETE ENTRY.
    07/18/2011
    • HEARING SET:08/09/2011 @ 9:30 AM - PV
    • SCHEDULED BY: JMZ
    08/09/2011
    • PAYMENT - RECEIPT NO. 8347 IN THE AMOUNT OF $ 107.00
    • HEARING SET:09/13/2011 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    09/13/2011
    • PAYMENT - RECEIPT NO. 9492 IN THE AMOUNT OF $ 107.00
    • HEARING SET:10/11/2011 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    10/11/2011
    • HEARING SET:11/15/2011 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    11/04/2011
    • ADDRESS CHANGED FROM: 13000 BAUMHART RD
    • AMHERST OH 44001
    11/22/2011
    • PAYMENT - RECEIPT NO. 11568 IN THE AMOUNT OF $ 107.00
    • PV HEARING HELD TODAY WITH RECOMMENDATIONS FILED IN CASE.
    • S/ JUDGE P VIGORITO
    12/14/2011
    • PAYMENT - RECEIPT NO. 12236 IN THE AMOUNT OF $ 110.00
    • HEARING SET:01/17/2012 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    01/17/2012
    • PAYMENT - RECEIPT NO. 451 IN THE AMOUNT OF $ 78.00
    • HEARING SET:02/09/2011 @ 9:00 AM - PV
    • SCHEDULED BY: AG
    • PROBATION FEES $14.70
    • PROBATION SPECIAL PROJECTS $.30
    • PROBATION FEES $-14.70
    • PROBATION SPECIAL PROJECTS $-.30
    • PROBATION FEES $ DRUG SCREEN15.00
    02/09/2012
    • PAYMENT - RECEIPT NO. 1152 IN THE AMOUNT OF $ 42.00
    • HEARING SET:03/27/2012 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    03/27/2012
    • HEARING SET:04/24/2012 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    04/24/2012
    • HEARING SET:05/08/2012 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    05/08/2012
    • HEARING SET:05/29/2012 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    05/29/2012
    • PROBATION FEES/DRUG TEST $15.00
    07/11/2012
    • PAYMENT - RECEIPT NO. 5660 IN THE AMOUNT OF $ 15.00

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