Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100497

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Case Number: CRB 2100497
Defendant(s): Wiczen, Tina M
    07/20/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 07/20/2021 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ON COMPLAINT
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT WITH BOND APPLICATION
    • CCH
    • DELETED BY: RAL
    • REASON: DEF. ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • HEARING- 08/24/2021 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • COURTROOM DOCKET ENTRY
    07/27/2021
    • MAILED OUT HEARING NOTICE.
    08/24/2021
    • HEARING- 09/14/2021 AT 10:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME FILED.
    08/25/2021
    • MAILED OUT HEARING NOTICE.
    09/14/2021
    • HEARING- 10/12/2021 AT 10:30 AM - PRE-TRIAL
    09/15/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY ATTORNEY-
    • GRANTED
    09/21/2021
    • MAILED OUT HEARING NOTICE.
    10/12/2021
    • HEARING- 11/16/2021 AT 10:00 AM - PRE-TRIAL
    10/13/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    10/18/2021
    • MAILED OUT HEARING NOTICE.
    11/16/2021
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 480.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; PAY RESTITUTION OF 45.47 TO IGA; NO
    • SIMILAR OFFENSE 1 YEAR
    12/28/2021
    • PAYMENT - RECEIPT NO. 7454 IN THE AMOUNT OF $ 250.00
    02/01/2022
    • PAYMENT - RECEIPT NO. 499 IN THE AMOUNT OF $ 112.00
    02/09/2022
    • PAYMENT - RECEIPT NO. 611 IN THE AMOUNT OF $ 13.00
    03/03/2022
    • PAYMENT - RECEIPT NO. 1012 IN THE AMOUNT OF $ 125.00
    04/01/2022
    • PAYMENT - RECEIPT NO. 1523 IN THE AMOUNT OF $ 125.00
    05/03/2022
    • PAYMENT - RECEIPT NO. 2061 IN THE AMOUNT OF $ 105.00

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