Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100293

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Case Number: CRB 2100293
Defendant(s): Katona, Sara M
    05/03/2021
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT; CCH; NPI
    • HEARING- 05/03/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/30/21 $10.00
    • HEARING- 05/06/2021 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/06/2021 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO USE/POSS OF FIREARMS
    • DELETED BY: KA
    • REASON: IN TWICE
    • CP EXAM FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    05/04/2021
    • BOND IN THE AMOUNT OF 1500.00 TYPE: R U OUT POSTED
    • BOND - RECEIPT NO. 2325 IN THE AMOUNT OF $ 25.00
    05/06/2021
    • HEARING- 06/08/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/07/2021
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    05/14/2021
    • MAILED OUT HEARING NOTICE.
    06/08/2021
    • HEARING- 07/13/2021 AT 10:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DELETED BY: RAL
    • REASON: ATTY OUT OF TOWN
    • HEARING- 07/15/2021 AT 10:30 AM - TRIAL
    06/25/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    07/07/2021
    • MAILED OUT HEARING NOTICE.
    07/15/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $100.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 50.00
    • COSTS 225.00, SUSP
    • SPECIAL CONDITIONS:
    • NO PRIOR ISSUE WITH THE VICTIM; N.S.O. 1 YEAR
    07/16/2021
    • FINGERPRINT CARD
    08/16/2021
    • PAYMENT - RECEIPT NO. 4587 IN THE AMOUNT OF $ 300.00

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