Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400432

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Case Number: CRB 2400432
Defendant(s): Church, Lorri A
    11/25/2024
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 11/25/2024 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/05/2024 AT 10:45 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH DENNY CHURCH
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • NO CONTACT ORDER EMAILED TO TCSO
    • MAILED OUT HEARING NOTICE.
    11/26/2024
    • PUBLIC DEFENDER FEE $25.00
    12/03/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    12/04/2024
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. OSBORN
    12/05/2024
    • HEARING- 01-09-2025 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE; DEFENDENT NEEDS
    • ADDITIONAL TIME
    01/08/2025
    • ENTRY OF APPEARANCE OF COUNSELFILED BY ATTY. MORGAN/
    • REQUEST FOR DISCOVERY
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: D. CHURCH
    • SUBPOENA ISSUED THIS DATE: DEP. K. OSBORN
    01/09/2025
    • SUBPOENA FEES $/ D. CHURCH6.60
    • HEARING- 02-18-2025 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEFENSE
    • NEEDS ADDITIONAL TIME. RESET TO 2/18/25 9AM.
    01/13/2025
    • MAILED OUT HEARING NOTICE.
    02/18/2025
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • FINE AMOUNT $150.00
    • RULE 11/WAIVER OF TRIAL/ATTY
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 191.60, SUSP
    • SPECIAL CONDITIONS:
    • AMENDED BY AGREEMENT WITH VICTIM
    02/21/2025
    • PAYMENT - RECEIPT NO. 726 IN THE AMOUNT OF $ 341.60
    02/26/2025
    • FINGERPRINT CARD
    02/28/2025
    • CHECK 19720 WAS ISSUED TO DENNIS CHURCH IN THE
    • AMOUNT OF $ 6.60

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