Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400177

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Case Number: CRB 2400177
Defendant(s): Lonce, Wendy S
    06/06/2024
    • CASE WAS FILED WITH COURT W/REPORT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • BLOCKS $15.00
    • WARRANT ISSUED FOR DEFENDANT
    06/17/2024
    • HEARING- 06/17/2024 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 6/15/24 $10.00
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • HEARING- 07/02/2024 AT 9:00 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    • FINANCIAL AFFIDAVIT FILED.
    • DEFENDANT PLEAD NOT GUILTY
    06/18/2024
    • J.E. FILED TO HAVE EMHA PAID FOR BY COURT.
    06/28/2024
    • DEFENDANT CALLED WANTED CONTINUANCE TOLD TO MAIL IN
    • REQUEST. DEFENDANT SAID SHE WOULD BE HERE ON THE 2ND. BR
    07/02/2024
    • DEFENDANT CALLED AND IS WAITING ON RIDE-MAY BE LATE.AH
    • HEARING- 08/06/2024 AT 8:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/12/2024
    • COPY OF HEARING NOTICE ISSUED
    08/06/2024
    • HEARING- 09-17-2024 AT 8:30 AM - FINAL PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF HAS
    • NO RIDE AVAILABLE. SET FINAL PRETRIAL 9/17/24
    09/17/2024
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $100.00
    • CRIMINAL MM COSTS $125.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
    • COSTS 175.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR. NO CONTACT WITH LORDSTOWN SPEED
    • CHECK OR TERRA MADERITZ. NO FURTHER OFFENSES. JAIL WILL BE
    • RECOMMENDED FOR ANY NEW CONVICTIONS.
    09/24/2024
    • PAY PLAN $30.00
    • DEFENDANT CALLED AND WILL SEND PAYMENT IN FULL ON
    • 9/25/24.AH
    09/30/2024
    • FINGERPRINT CARD
    • PAYMENT - RECEIPT NO. 5468 IN THE AMOUNT OF $ 305.00

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