Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100319

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Case Number: CRB 2100319
Defendant(s): Clark, Kristy A
    05/12/2021
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT
    • HEARING- 05/13/2021 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 5/10/21 $10.00
    • TCSO SERVED COMPLAINT AS SUMMONS
    05/13/2021
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 06/08/2021 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/08/2021 AT 09:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: KA
    • REASON: IN TWICE
    05/14/2021
    • MAILED OUT HEARING NOTICE.
    06/08/2021
    • HEARING- 06/17/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/09/2021
    • MAILED OUT HEARING NOTICE.
    06/17/2021
    • HEARING- 07/01/2021 AT 8:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    07/01/2021
    • HEARING- 08/03/2021 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/14/2021
    • MAILED OUT HEARING NOTICE.
    08/03/2021
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 4274 IN THE AMOUNT OF $ 190.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 450.00
    • COSTS 490.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    08/05/2021
    • FINGERPRINT CARD
    08/26/2021
    • PAYMENT - RECEIPT NO. 4827 IN THE AMOUNT OF $ 125.00
    09/28/2021
    • PAYMENT - RECEIPT NO. 5542 IN THE AMOUNT OF $ 125.00
    10/20/2021
    • PAYMENT - RECEIPT NO. 6058 IN THE AMOUNT OF $ 125.00
    11/22/2021
    • PAYMENT - RECEIPT NO. 6732 IN THE AMOUNT OF $ 125.00
    12/20/2021
    • PAYMENT - RECEIPT NO. 7316 IN THE AMOUNT OF $ 100.00

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