Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900259

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Case Number: CRB 1900259
Defendant(s): Tulanko, Erica
    07/09/2019
    • CASE WAS FILED WITH COURT
    • BOND - RECEIPT NO. 4625 IN THE AMOUNT OF $ 35.00
    • OFFICERS REPORT FILED.
    • SUMMONS ISSUED THIS DATE
    • HEARING- 08/01/2019 AT 8:30 AM - ARRAIGNMENT
    • CERTIFIED MAIL FEE $15.00
    • SUMMONS ISSUED THIS DATE
    07/26/2019
    • SUMMONS TO DEFENDANT RETURNED-NOT DELIVERABLE AS ADDRESSED
    07/30/2019
    • DELETED BY: RB
    • REASON: DEFT. NOT SERVED.
    • PROS. FILED PRECIPE FOR WARRANT.
    08/05/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/BLOCKS $15.00
    • WARRANT ISSUED FOR DEFENDANT
    • EMAILED WARRANT TO TCSO.
    08/14/2023
    • HEARING- 08/14/2023 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/11/23 $10.00
    • WAR. RETURNED FROM TCSO.
    • SHERIFF FEES - WAR FEE $20.00
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/22/2023 AT 01:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • RELEASED TO FSR
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • CHANGED- 08/22/2023 AT 1:30 PM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • REVISED RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • (JUDGE ADVISED BY PHONE TO RELEASE)
    08/22/2023
    • FACILITY CALLED DEFENDANT STILL THERE WILL BE SENDING
    • REQUEST FOR CONTINUANCE. BR
    • HEARING- 09-26-2023 AT 10:00 AM - PRE-TRIAL
    08/23/2023
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    08/24/2023
    • MAILED OUT HEARING NOTICE.
    09/26/2023
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $100.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • COST REFUND LETTER MAILED TO COMPLAINANT
    • PAYMENT - RECEIPT NO. 4913 IN THE AMOUNT OF $ 35.00
    • CHECK 19468 WAS ISSUED TO DAVID GREATHOUSE
    • IN THE AMOUNT OF $ 35.00
    • PAYMENT ERROR OF $ -35.00
    • BOND REFUND IN THE AMOUNT OF $ 35.00
    • DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP
    • COSTS 290.00, SUSP
    • JAIL 180, SUSP 176
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR AND SUCCESSFULLY COMPLETE PHASE II
    • IOP AND PROGRAM THRU FAMILY COURT
    09/29/2023
    • FINGERPRINT CARD
    • PAYMENT - RECEIPT NO. 4969 IN THE AMOUNT OF $ 50.00
    10/31/2023
    • DEFENDANT CALLED WILL BE PAYING ON NOVEMBER 3, 2023. BR
    11/28/2023
    • PAYMENT - RECEIPT NO. 5939 IN THE AMOUNT OF $ 20.00
    01/04/2024
    • CASE MGR CALLED - FAXING IN UPDATE
    01/08/2024
    • REVISED PAYPLAN
    01/09/2024
    • UPDATE RECVD FROM FACILITY.---N.P.I.
    01/11/2024
    • PAYMENT - RECEIPT NO. 184 IN THE AMOUNT OF $ 20.00
    02/27/2024
    • PAYMENT - RECEIPT NO. 1003 IN THE AMOUNT OF $ 20.00
    04/16/2024
    • PAYMENT - RECEIPT NO. 2102 IN THE AMOUNT OF $ 40.00
    07/03/2024
    • PAYMENT - RECEIPT NO. 3606 IN THE AMOUNT OF $ 40.00
    10/04/2024
    • DEFENDANT CALLED PAYING $40.00 TODAY AND $40.00 IN A WEEK.
    • BM
    10/09/2024
    • PAYMENT - RECEIPT NO. 5684 IN THE AMOUNT OF $ 40.00
    12/18/2024
    • EMAIL SENT TO DEFENDANT. NEEDS $80 TO GET CAUGHT UP THROUGH
    • DECEMBER. K
    12/23/2024
    • PAYMENT - RECEIPT NO. 6867 IN THE AMOUNT OF $ 80.00

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