Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000008

Click for case information
Case Number: CRB 2000008
Defendant(s): Shively, Jennifer
    01/03/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 01/06/2020 AT 9:00 AM - ARRAIGNMENT
    • OFFICER'S REPORT/NPI
    • WARRANT ISSUED FOR DEFENDANT
    01/06/2020
    • HEARING- 02/11/2020 AT 9:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 02/11/2020 AT 09:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH FALLS LAUNDRYMATT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER.
    01/22/2020
    • MAILED OUT HEARING NOTICE.
    02/11/2020
    • HEARING- 03/10/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DELETED BY: RAL
    • REASON: CASE SETTLED 2-11-2020
    • HEARING- 03/19/2020 AT 11:00 AM - SENTENCING
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED/UPDATED
    • PUBLIC DEFENDER FEE $25.00
    02/21/2020
    • MAILED OUT HEARING NOTICE.
    03/17/2020
    • DELETED BY: RAL
    • REASON: DEFENDANT NEEDS MORE TIME TO PAY
    • HEARING- 03/31/2020 AT 11:00 AM - SENTENCING
    • MAILED OUT HEARING NOTICE.
    • JE FOR MOTION TO CONTINUE- GRANTED
    03/31/2020
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $50.00
    • PAY PLAN $30.00
    • RULE 11
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 950.00
    • COSTS 180.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; ISOLATED INCIDENT; RESTITUTION PAID; NO
    • PRIOR
    04/20/2020
    • PAYMENT - RECEIPT NO. 2106 IN THE AMOUNT OF $ 50.00
    05/27/2020
    • PAYMENT - RECEIPT NO. 2475 IN THE AMOUNT OF $ 40.00
    07/15/2020
    • PAYMENT - RECEIPT NO. 3334 IN THE AMOUNT OF $ 140.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved