Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100554

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Case Number: CRB 2100554
Defendant(s): Jones, Bianca M
    08/05/2021
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION OF DRUGS
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
    08/06/2021
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
    08/11/2021
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF APPEARANCE AND WRITTEN NOT GUILTY PLEA WITH TIME
    • WAIVER; MOTION FOR DISCOVERY; MOTION TO PRESERVE
    • AUDIO/VIDEO EVIDENCE- FILED BY ATTY.
    08/12/2021
    • HEARING- 08/17/2021 AT 10:30 AM - PRELIMINARY
    • JOURNAL ENTRY: NGP/TW FILED BY ATTY. RECALL BW AND SET
    • PRELIMINARY HRG FOR 8/17/21 10:30AM
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • MOTION TO PRESERVE AUDIO/VIDEO GRANTED. COPY OF ORIGINAL
    • MOTION AND J.E. GRANTING NOTION TO: OSP, ATTY, PROSECUTOR.
    08/13/2021
    • TCSO BW RETURNED
    • MAILED OUT HEARING NOTICE.
    • PRECIPE FOR SUBP. FILED BY PROS.
    • LOCAL COURT COSTS-1SUBP. ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    08/16/2021
    • ORIGINAL WARRANT RETURNED BY OSP
    08/17/2021
    • HEARING- 09/21/2021 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE WAIVER OF TIME- GRANTED
    08/24/2021
    • MAILED OUT HEARING NOTICE.
    09/01/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    09/21/2021
    • EMAIL TO DEF. W/LIFESIZE LINK
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 135.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 09/21/2021 TO 03/20/2022
    • SPECIAL CONDITIONS:
    • ASSESSED AT CLARITY CLINIC; N.S.O. 1 YEAR
    09/23/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $500.00
    • LETTER W/RULE 11 EMAILED TO DEFENDANT
    09/27/2021
    • DEFENDANT SIGNED/RETURNED RULE 11
    09/29/2021
    • PAYMENT - RECEIPT NO. 5578 IN THE AMOUNT OF $ 635.00

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