Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700305

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Case Number: CRB 1700305
Defendant(s): Shaffer, Georgia S
    07/27/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 08/03/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    08/03/2017
    • HEARING- 09/19/2017 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/19/2017 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    08/14/2017
    • ENTRY OF APPEARANCE & REQUEST FOR DISCOVERY FILED BY ATTY.
    • INGRAM
    08/23/2017
    • MAILED OUT HEARING NOTICE.
    09/11/2017
    • MOTION TO CONTINUE & JE FILED BY ATTY. INGRAM
    09/12/2017
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: ATTY HAS HEARINGS IN COMMON PLEAS ON DATE GIVEN
    • HEARING- 10/24/2017 AT 10:00 AM - PRE-TRIAL
    • DELETED BY: RAL
    • REASON: WRONG DATE GIVEN
    • HEARING- 10/17/2017 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    09/26/2017
    • MAILED OUT HEARING NOTICE.
    10/17/2017
    • HEARING- 01/04/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/05/2017
    • MAILED OUT HEARING NOTICE.
    12/28/2017
    • MOTION TO CONTINUE FILED VIA FAX BY ATTY. INGRAM
    • DELETED BY: RAL
    • REASON: DEFENDANT IS IN HOSPITAL
    • HEARING- 02/06/2018 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MOTION TO CONTINUE FEE $15.00
    01/08/2018
    • PAYMENT - RECEIPT NO. 149 IN THE AMOUNT OF $ 15.00
    02/06/2018
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    11/07/2018
    • PAYMENT - RECEIPT NO. 8106 IN THE AMOUNT OF $ 21.50
    12/05/2018
    • PAYMENT - RECEIPT NO. 8827 IN THE AMOUNT OF $ 128.00
    01/02/2019
    • PAYMENT - RECEIPT NO. 6 IN THE AMOUNT OF $ 125.50

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