Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000488A

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Case Number: CRB 2000488A
Defendant(s): Prater, Michele R
    10/19/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 10/22/2020 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 10/22/2020 AT 8:30 AM - ARRAIGNMENT
    • CCH
    10/22/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/26/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG ABUSE INSTRU M2
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    10/28/2020
    • SHERIFF FEES/WARRANT RETURNED/SERVED WARRANT $20.00
    • WARRANT WAS RECALLED
    • HEARING- 10/29/2020 AT 8:30 AM - ARRAIGNMENT
    10/29/2020
    • ORIGINAL WARRANT RETURNED BY NFPD
    • HEARING- 11/05/2020 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/05/2020 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 2500.00 10%
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    11/05/2020
    • NEWTON FALLS FEES/TRANSPORT FEE $5.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 600.00
    • COSTS 655.00, SUSP
    • JAIL 90, SUSP 90, OL SUSP FROM 11/05/2020 TO 11/05/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; OL SUSPENSION 12 MONTHS; CAN REQUEST
    • PRIV FOR RX; NO SIMILAR OFFENSE 1 YEAR
    01/22/2021
    • JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. ORDER
    • WARRANT WITH BLOCKS. NO BOND.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • PROBATION VIOLATION NOTICE- TO BE SERVED UPON ARREST FROM
    • WARRANT
    01/25/2021
    • WARRANT WAS RECALLED
    • SHERIFF FEES/WARR FEE $20.00
    • WARRANT RETURNED BY TCSO
    • WARRANT RECALLED THIS DATE
    • J.E. FOR PROB. VIOL.
    • HEARING- 02/02/2021 AT 9:00 AM - PROBATION VIOL.
    • CP EXAM FAXED TO TC JAIL
    • ORIG. WAR. FROM NFPD RETURNED.
    02/02/2021
    • PUBLIC DEFENDER FEE $25.00
    • JE: PVH THIS DATE. DEF TO BE RELEASED TO FSR ON 2/4/21 AT
    • 10AM. COMPLETE ENTRY SCANNED IN CASE.
    02/03/2021
    • RELEASE FAXED TO JAIL- FOR 2/4/21 RELEASE
    02/10/2021
    • EMAIL CONFIRMATION FROM AGENCY RECVD OUR RECALL
    03/22/2021
    • PAYMENT - RECEIPT NO. 1423 IN THE AMOUNT OF $ 300.00
    04/15/2021
    • JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. ISSUE BW
    • WITH BLOCKS. NO BOND.
    04/16/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • CORRECTED SS ON BW AND RESENT
    04/19/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/16/21 $10.00
    • JE: PROB VIOL HRG. NG PLEA. NO BOND. NEXT COURT DATE IS
    • 5/6/21 9AM.
    • HEARING- 05/06/2021 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • ORIGINAL WARRANT RETURNED FROM NFPD
    • NEWTON FALLS FEES $56.00
    04/20/2021
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    05/06/2021
    • JE: PROB VIOL HRG. 77 DAYS REIMPOSED WITH CREDIT FOR
    • SERVING 18 DAYS. COMMIT FOR 59 DAYS, DUE OUT 7/4/2021. MAY
    • BE RELEASED EARLY TO ENTER INPATIENT TREATMENT WHEN BED
    • BECMES AVAIL. DEF TO FULLY COMPLY WITH ALL RECOMMENDATIONS.
    • COMMITMENT FAXED TO TC JAIL
    05/07/2021
    • J.E. FILED FOR DEFT. TO BE RELEASED TO IMPATIENT TREATMENT.
    05/10/2021
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    06/08/2021
    • PAYMENT - RECEIPT NO. 3031 IN THE AMOUNT OF $ 300.00
    07/09/2021
    • JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. ISSUE BW
    • WITH BLOCKS AND NO BOND.
    • NOTICE OF PROBATION VIOLATION- TO BE SERVED WHEN ARRESTED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • PAYMENT - RECEIPT NO. 3693 IN THE AMOUNT OF $ 200.00
    07/12/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/9/21 $10.00
    • JE: PROB VIOL HRG. NG PLEA. NO BOND. NEXT COURT DATE
    • 7/20/21 9AM.
    • HEARING- 07/20/2021 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • NFPD BW RETURNED (NEVER PICKED UP)
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • SHERIFF FEES/WARRANT RETURNED/SERVED WARRANT $20.00
    07/13/2021
    • J.E.: DEFENDANT'S 53 DAYS JAIL IS RE-IMPOSED WITH CREDIT
    • FOR TIME SERVED SINCE 7/09/2021. UPON RELEASE SEND BALANCE
    • OF FINES/COSTS TO COLLECTIONS AND CLOSE PROBATION CASE. DUE
    • OUT 8/31/2021.
    • DELETED BY: AH
    • REASON:
    • COMMITMENT FAXED TO TC JAIL
    07/19/2021
    • HEARING- 07/20/2021 AT 9:00 AM - PROB PRE-TRIAL
    07/20/2021
    • DELETED BY: AH
    • REASON:
    08/03/2021
    • JE: IT IS HEREBY ORDERED THAT THE DEF SHALL BE RELEASED TO
    • NEOCAP TO SERVE REMAINING BALANCE OF TIME. UPON COMPLETION
    • OF DEF'S IMPOSED SENTENCE, PROBATION WILL BE CLOSED. CASE
    • WILL BE CLOSED 8/31/21.
    08/05/2021
    • RELEASE FAXED TO JAIL-FOR 8/6/21
    10/20/2021
    • COLLECTION AGENCY FEE $ 108.30
    02/27/2023
    • JE: UPON DEF APPEARING THIS DATE REGARDING A PAYMENT PLAN,
    • DF TO PAY $50/MONTH AND BLOCKS TO BE LIFTED.S/ACTING JUDGE
    • M MAZENETZ
    • PAYMENT - RECEIPT NO. 884 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    03/24/2023
    • PAYMENT - RECEIPT NO. 1416 IN THE AMOUNT OF $ 50.00
    05/02/2023
    • PAYMENT - RECEIPT NO. 2109 IN THE AMOUNT OF $ 50.00
    05/31/2023
    • PAYMENT - RECEIPT NO. 2609 IN THE AMOUNT OF $ 50.00
    06/27/2023
    • PAYMENT - RECEIPT NO. 3175 IN THE AMOUNT OF $ 50.00
    07/26/2023
    • PAYMENT - RECEIPT NO. 3800 IN THE AMOUNT OF $ 50.00
    09/06/2023
    • PAYMENT - RECEIPT NO. 4404 IN THE AMOUNT OF $ 50.00
    10/03/2023
    • PAYMENT - RECEIPT NO. 5024 IN THE AMOUNT OF $ 50.00
    10/31/2023
    • PAYMENT - RECEIPT NO. 5498 IN THE AMOUNT OF $ 69.30

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