Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900062A

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Case Number: CRB 1900062A
Defendant(s): Raymond, Kayla R
    02/28/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 02/28/2019 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR OBSTR/OFF/BUSINESS
    • HEARING- 02/28/2019 AT 9:00 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 03/14/2019 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • DOCKET SHEET.
    03/01/2019
    • MAILED OUT HEARING NOTICE.
    03/07/2019
    • SUPPLEMENTS
    03/14/2019
    • HEARING- 05/14/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/29/2019
    • MAILED OUT HEARING NOTICE.
    05/14/2019
    • HEARING- 06/20/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/14/2019
    • MAILED OUT HEARING NOTICE.
    06/20/2019
    • HEARING- 07/18/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/09/2019
    • MAILED OUT HEARING NOTICE.
    07/18/2019
    • HEARING- 08/22/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/13/2019
    • MAILED OUT HEARING NOTICE.
    08/22/2019
    • HEARING- 09/05/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/27/2019
    • MAILED OUT HEARING NOTICE.
    09/10/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $450.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 300.00
    • COSTS 605.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR
    09/30/2019
    • HEARING- 10/15/2019 AT 9:00 AM - PROB ARRAIGN
    10/15/2019
    • J.E.- HAVING RECEIVED NOTICE THAT THE DEFENDANT IS
    • INCARCERATED IN THE TRUMBULL COUNTY JAIL UNTIL 11/24/19 ON
    • 19CRB2324 IN WARREN MUNICIPAL COURT, AND ALSO ON BIND OVER
    • CASES WITH A BOND AMOUNT OF $25,000.00 C/S, IT IS HEREBY
    • ORDERED THAT A NOT GUILTY PLEA IS ENTERED ON THE
    • DEFENDANT'S PROBATION VIOLATION THIS DATE. SET THE MATTER
    • FOR A PROBATION PRE-TRIAL HEARING ON: 12/03/19 @ 9:00AM.
    • S/VIGORITO
    11/26/2019
    • HEARING- 12/03/2019 AT 9:00 AM - PROB PRE-TRIAL
    • PROBATION HEARING NOTICE GIVEN
    12/03/2019
    • HEARING- 12/17/2019 AT 9:00 AM - PROB PRE-TRIAL
    • J.E. FILED FOR PROB. VIOL.
    • O.R. BOND.
    • PROBATION HEARING NOTICE GIVEN
    12/17/2019
    • HEARING- 01/14/2020 AT 9:00 AM - PROB PRE-TRIAL
    • JE: DEF WAS SCHEDULED TO APPEAR THIS DATE FOR PROB
    • PRETRIAL. DEF CURRENTLY IS IN RESIDENTIAL TREATMENT PROGRAM
    • WITH NO DISCHARGE DATE AVAILABLE AS OF THIS DATE. HEARING
    • RESET TO 1/14/20 9AM. CONTINUE OR BOND. FULLY COMPLY WITH
    • TREATMENT PROGRAM.
    01/14/2020
    • PROBATION VIOLATION HEARING THIS DATE. DEFENDANT ADMITTED
    • TO THE ALLEGED VIOLATION, WAIVED RIGHT TO HAVE COUNSEL,
    • WAIVED PROBABLE CAUSE HEARING AND ELECTED TO PROCEED TO
    • PROBATION REVOCATION HEARING. PROBABLE CAUSE FOUND. 7 DAYS
    • OF THE PREVIOSLY SUSPENDED JAIL RE-IMPOSED AND 7 DAYS
    • STAYED. PROBATIONER TO FULLY COMPLY WITH ALL TREATMENT
    • RECOMMENDATIONS/TERMS AND CONDITIONS OF PROBATION.
    06/11/2020
    • PAYMENT - RECEIPT NO. 2764 IN THE AMOUNT OF $ 30.00
    07/15/2020
    • PAYMENT - RECEIPT NO. 3330 IN THE AMOUNT OF $ 75.00
    08/13/2020
    • PAYMENT - RECEIPT NO. 3828 IN THE AMOUNT OF $ 100.00
    09/14/2020
    • JOURNAL ENTRY - PROBATION TERMINATED; BALANCE OF FINES &
    • COSTS TO BE HANDLED THROUGH CLERK'S OFFICE
    09/15/2020
    • NEW PAY PLAN
    09/16/2020
    • PAYMENT - RECEIPT NO. 4492 IN THE AMOUNT OF $ 50.00
    10/30/2020
    • PAYMENT - RECEIPT NO. 5542 IN THE AMOUNT OF $ 50.00
    11/25/2020
    • PAYMENT - RECEIPT NO. 6062 IN THE AMOUNT OF $ 50.00
    12/07/2020
    • PAYMENT - RECEIPT NO. 6281 IN THE AMOUNT OF $ 50.00
    01/07/2021
    • PAYMENT - RECEIPT NO. 83 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 84 IN THE AMOUNT OF $ 50.00
    01/15/2021
    • PAYMENT - RECEIPT NO. 233 IN THE AMOUNT OF $ 50.00
    03/04/2021
    • PAYMENT - RECEIPT NO. 1089 IN THE AMOUNT OF $ 50.00
    04/06/2021
    • PAYMENT - RECEIPT NO. 1762 IN THE AMOUNT OF $ 50.00
    05/06/2021
    • PAYMENT - RECEIPT NO. 2402 IN THE AMOUNT OF $ 50.00
    06/04/2021
    • PAYMENT - RECEIPT NO. 2940 IN THE AMOUNT OF $ 50.00
    07/07/2021
    • PAYMENT - RECEIPT NO. 3607 IN THE AMOUNT OF $ 50.00
    08/04/2021
    • PAYMENT - RECEIPT NO. 4319 IN THE AMOUNT OF $ 50.00
    09/07/2021
    • PAYMENT - RECEIPT NO. 4987 IN THE AMOUNT OF $ 50.00
    11/04/2021
    • PAYMENT - RECEIPT NO. 6369 IN THE AMOUNT OF $ 50.00
    02/07/2022
    • PAYMENT - RECEIPT NO. 584 IN THE AMOUNT OF $ 50.00
    03/04/2022
    • PAYMENT - RECEIPT NO. 1041 IN THE AMOUNT OF $ 50.00

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