Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100304

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Case Number: CRB 2100304
Defendant(s): Kish, David J
    05/10/2021
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT
    • HEARING- 05/10/2021 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 06/17/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/17/2021 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: AH
    • REASON:
    05/12/2021
    • DEFENDANT SERVED AS SUMMONS
    06/02/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    06/10/2021
    • DELETED BY: RAL
    • REASON: ATTY HAS SCHEDULE CONFLICT
    • HEARING- 07/08/2021 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    06/21/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    06/30/2021
    • COPY MOTION TO CONTINUE FILED BY ATTORNEY BY FAX
    07/01/2021
    • DELETED BY: RAL
    • REASON: ATTORNEY ISON VACATION
    • HEARING- 07/22/2021 AT 9:00 AM - PRE-TRIAL
    07/02/2021
    • MAILED OUT HEARING NOTICE.
    07/22/2021
    • HEARING- 08/31/2021 AT 9:00 AM - PRE-TRIAL
    08/02/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    08/31/2021
    • HEARING- 09/14/2021 AT 9:30 AM - PRE-TRIAL
    09/01/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    09/15/2021
    • HEARING- 09/16/2021 AT 9:00 AM - PRE-TRIAL
    09/16/2021
    • HEARING- 10/21/2021 AT 10:30 AM - PRE-TRIAL
    10/04/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    10/21/2021
    • DELETED BY: RAL
    • REASON: ATTY IS ILL
    • HEARING- 11/16/2021 AT 10:30 AM - PRE-TRIAL
    10/22/2021
    • JE RE CONTINUANCE
    • MAILED OUT HEARING NOTICE.
    11/16/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CASE DISMISSED.
    • COSTS 125.00, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEF COST; ASSESSMENT & IOP
    09/12/2022
    • PAYMENT - RECEIPT NO. 4517 IN THE AMOUNT OF $ 125.00

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