Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100326

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Case Number: CRB 2100326
Defendant(s): Ahart, Ta Rina D
    05/17/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 05/24/2021 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    05/24/2021
    • HEARING- 06/10/2021 AT 9:00 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 06/10/2021 AT 09:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • PRETRIAL SUSPENSION ORDERED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    • DELETED BY: DM
    • REASON:
    06/04/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    06/08/2021
    • MOTION FOR CONTINUANCE AND NEW NOTICE OF APPEARANCE BY
    • COUNSEL FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    • DELETED BY: RAL
    • REASON: ATTY HAS SCHEDULE CONFLICT
    • HEARING- 06/22/2021 AT 10:30 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE: GRANTED
    06/09/2021
    • MAILED OUT HEARING NOTICE.
    06/16/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    06/22/2021
    • HEARING- 07/27/2021 AT 11:00 AM - SENTENCING
    07/12/2021
    • MAILED OUT HEARING NOTICE.
    07/27/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 480.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 07/27/2021 TO 07/27/2022
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO INJURIES; OFFICER AGREES; MEDICAL
    • ISSUES; N.S.O. 1 YEAR
    07/30/2021
    • PAYMENT - RECEIPT NO. 4221 IN THE AMOUNT OF $ 200.00
    08/25/2021
    • PAYMENT - RECEIPT NO. 4776 IN THE AMOUNT OF $ 100.00
    09/29/2021
    • PAYMENT - RECEIPT NO. 5583 IN THE AMOUNT OF $ 100.00
    10/27/2021
    • PAYMENT - RECEIPT NO. 6214 IN THE AMOUNT OF $ 100.00
    11/24/2021
    • PAYMENT - RECEIPT NO. 6794 IN THE AMOUNT OF $ 100.00
    12/23/2021
    • PAYMENT - RECEIPT NO. 7432 IN THE AMOUNT OF $ 70.00
    01/27/2022
    • MOD ORDER TO CLEAR PRETRIAL SUSPENSION- EMAILED TO BMV
    • PAYMENT - RECEIPT NO. 420 IN THE AMOUNT OF $ 110.00

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