Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900355

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Case Number: CRB 1900355
Defendant(s): Shipman, Cheryl
    08/27/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 08/29/2019 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DR/INST M1
    • WARRANT ISSUED FOR DEFENDANT
    08/29/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 10/15/2019 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING: 10/15/2019 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • PRETRIAL SUSPENSION ORDERED
    • DRIVING PRIVILEGE CONDITION:
    • DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
    • AND RANDOM TESTS
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    10/04/2019
    • MAILED OUT HEARING NOTICE.
    10/09/2019
    • DEFT REQUEST FOR CONTINUANCE FAXED IN.
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/2 PAGE FAX $1.00
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: DEF. HAS FAMILY HEALTH ISSUES
    • HEARING- 10/31/2019 AT 9:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    10/18/2019
    • MAILED OUT HEARING NOTICE.
    10/28/2019
    • DEFT REQUESTING CONTINUANCE.
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/3 PAGE FAX $1.50
    10/29/2019
    • DELETED BY: RAL
    • REASON: DEF. IS INCARCERATED IN TENNESEE
    • HEARING- 12/10/2019 AT 9:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    11/22/2019
    • MAILED OUT HEARING NOTICE.
    12/10/2019
    • HEARING- 01/09/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/20/2019
    • MAILED OUT HEARING NOTICE.
    12/30/2019
    • PRECIPE FOR SUBPOENA FILED BY PROSECUTOR
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    01/09/2020
    • HEARING- 02/18/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/22/2020
    • MAILED OUT HEARING NOTICE.
    01/29/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    02/18/2020
    • HEARING- 03/17/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/21/2020
    • MAILED OUT HEARING NOTICE.
    02/25/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED THIS DATE
    03/17/2020
    • HEARING- 04/07/2020 AT 10:30 AM - PRE-TRIAL
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    04/07/2020
    • HEARING- 04/09/2020 AT 10:30 AM - PRE-TRIAL
    04/09/2020
    • HEARING- 04/23/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    04/14/2020
    • DELETED BY: RAL
    • REASON: RESET TO GET ASSESSMENT
    • HEARING- 05/12/2020 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    04/21/2020
    • MAILED OUT HEARING NOTICE.
    05/12/2020
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 512.50, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 08/29/2019 TO 08/28/2020
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    05/15/2020
    • FINGERPRINT CARD
    06/16/2020
    • PAYMENT - RECEIPT NO. 2836 IN THE AMOUNT OF $ 164.00
    07/08/2020
    • ADDRESS CHANGED FROM: 1801 HUNTERS WAY
    • SANDUSKY OH 44870
    07/10/2020
    • PAYMENT - RECEIPT NO. 3262 IN THE AMOUNT OF $ 164.00
    08/07/2020
    • PAYMENT - RECEIPT NO. 3728 IN THE AMOUNT OF $ 164.00
    08/12/2020
    • REPORT OF CONVICTION- FAXED TO BMV
    09/09/2020
    • PAYMENT - RECEIPT NO. 4301 IN THE AMOUNT OF $ 164.00
    10/19/2020
    • PT CLEARED BY COMPUTER IN MAY, BMV DIDNT DO IT. RESENT THIS
    • DATE BY COMPUTER TO BMV.RB.
    11/03/2020
    • PAYMENT - RECEIPT NO. 5609 IN THE AMOUNT OF $ 156.50

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