Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600419

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Case Number: CRB 1600419
Defendant(s): Polas, Maria L
    09/28/2016
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR OBST/OFF/BUS M2
    • WARRANT ISSUED FOR DEFENDANT
    07/14/2017
    • HEARING- 07/17/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • NEWTON FALLS FEES $45.00
    • BOOKING/TRANSPORT10.00
    • WARRANT RECALLED THIS DATE
    • ORIG WARRANT RETURNED.
    07/17/2017
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 08/31/2017 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/31/2017 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH NO CONTACT WITH JEREMY ADAMS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: RB
    • REASON:
    • NO CONTACT ORDER DONE.
    • BOND - RECEIPT NO. 5074 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: T.COOL POSTED
    07/28/2017
    • MAILED OUT HEARING NOTICE.
    08/31/2017
    • HEARING- 10/03/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/05/2017
    • MAILED OUT HEARING NOTICE.
    10/03/2017
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 7326 IN THE AMOUNT OF $ 60.00
    • PAYMENT - RECEIPT NO. 7327 IN THE AMOUNT OF $ 20.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 260.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    12/19/2017
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 9447 IN THE AMOUNT OF $ 305.00

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