Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400354

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Case Number: CRB 2400354
Defendant(s): Okonek, Allison N
    10/02/2024
    • CASE WAS FILED WITH COURT W/SUPPLEMENTS
    • HEARING- 10/17/2024 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • CERTIFIED MAIL FEE $20.00
    • SUMMONS ISSUED THIS DATE
    10/17/2024
    • TRANSACTION DETAILS/HISTORY: REMINDER TO SCHEDULE
    • REDELIVERY AT BRISTOLVILLE, OH
    10/21/2024
    • TRANSACTION DETAILS/HISTORY: CERTIFIED MAIL DELIVERED LEFT
    • WITH INDIV. AT BRISTOLVILLE, OH
    10/25/2024
    • HEARING- 11/07/2024 AT 8:30 AM - ARRAIGNMENT
    • SUMMONS ISSUED THIS DATE
    • J.E.: DUE TO DEFENDANT NOT RECEIVING SERVICE UNTIL
    • 10/21/2024, TO NOTIFY HER OF A HEARING DATE THAT WAS SET
    • FOR 10/17/2024, THIS MATTER IS HEREBY RESET FOR ARRAIGNMENT
    • ON 11/7/2024 AT 8:00 A.M.
    11/07/2024
    • HEARING- 12/10/2024 AT 10:15 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    11/13/2024
    • COURTROOM DOCKET SHEET
    12/10/2024
    • HEARING- 01-16-2025 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF
    • ATTEMPTING TO RESOLVE ISSUES WITH SYSTEM.
    12/13/2024
    • MAILED OUT HEARING NOTICE.
    01/16/2025
    • HEARING- 02-20-2025 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE/ ADDITION TIME
    • NEEDED FOR REPAIR
    01/22/2025
    • MAILED OUT HEARING NOTICE.
    02/20/2025
    • CRIMINAL MM COSTS $125.00
    • CRIMINAL MM COSTS $-125.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CASE DISMISSED.
    • COSTS 155.00, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEF COST; SEPTIC PERMIT OBTAINED.
    02/25/2025
    • PAYMENT - RECEIPT NO. 775 IN THE AMOUNT OF $ 155.00

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