Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100182

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Case Number: CRB 2100182
Defendant(s): Harkless, Kate E
    03/24/2021
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT; CCH
    • HEARING- 03/25/2021 AT 9:00 AM - ARRAIGNMENT
    03/25/2021
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING- 04/06/2021 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 04/06/2021 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • PUBLIC DEFENDER FEE $25.00
    04/06/2021
    • HEARING- 04/08/2021 AT 10:00 AM - PRE-TRIAL
    04/08/2021
    • HEARING- 04/13/2021 AT 10:00 AM - PRE-TRIAL
    04/09/2021
    • MAILED OUT HEARING NOTICE.
    04/13/2021
    • HEARING- 04/22/2021 AT 9:00 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    04/19/2021
    • CORRESPONDENCE FROM NEOCAP
    04/22/2021
    • HEARING- 05/25/2021 AT 10:30 AM - PROB ARRAIGN
    • CHANGED- 05/25/2021 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/30/2021
    • MAILED RETURNED, NO NEW ADDRESS PROVIDED.(2260 ROBINWOOD)
    05/06/2021
    • MAILED OUT HEARING NOTICE.
    05/25/2021
    • HEARING- 06/10/2021 AT 10:30 AM - SENTENCING
    • LOCAL COURT COSTS $175.00
    • LETTER AND RULE 11 PLEA AGREEMENT FAXED TO ATTY
    06/10/2021
    • HEARING- 07/08/2021 AT 10:30 AM - SENTENCING
    • MAILED OUT HEARING NOTICE.
    07/08/2021
    • RULE 11 AND PLEA IN ABSENCE
    • PAY PLAN $30.00
    • LOCAL COURT COSTS $-175.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $50.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 100.00
    • COSTS 180.00, SUSP
    • SPECIAL CONDITIONS:
    • DEFENDANT IN NEOCAP; N.S.O. 1 YEAR
    10/04/2021
    • PAYMENT - RECEIPT NO. 5669 IN THE AMOUNT OF $ 100.00
    10/15/2021
    • PAYMENT - RECEIPT NO. 5963 IN THE AMOUNT OF $ 130.00

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