Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100671A

Click for case information
Case Number: CRB 2100671A
Defendant(s): Davis, Heather A
    09/30/2021
    • CASE WAS FILED WITH COURT; REPORT; NPI
    • HEARING- 10/04/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    10/04/2021
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/28/2021 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • KEEP DOG CONFINED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    10/08/2021
    • MAILED OUT HEARING NOTICE.
    10/28/2021
    • HEARING- 12/02/2021 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/29/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    11/01/2021
    • MAILED OUT HEARING NOTICE.
    12/02/2021
    • HEARING- 01/25/2022 AT 10:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE & WAIVER OF TIME FILED.
    12/22/2021
    • MAILED OUT HEARING NOTICE.
    12/23/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    01/21/2022
    • CORRESPONDENCE FROM DEFENDANT
    01/24/2022
    • DEFT. CALLED SAID CANNOT WALK IN THIS WEATHER. ADVISED HAS
    • ATTY. ZIEGLER. I GAVE HER ATTY. ZIEGLERS PHONE NUMBER.RB.
    01/25/2022
    • HEARING- 02/24/2022 AT 11:00 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    01/26/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    02/24/2022
    • SUBPOENA FEES-STEPHANIE PROFERA $10.80
    03/01/2022
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 180.80, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR
    03/04/2022
    • PAYMENT - RECEIPT NO. 1034 IN THE AMOUNT OF $ 50.00
    04/29/2022
    • DEFT. CAME IN AND SAID DID NOT HAVE ENOUGH TO PAY IN APRIL.
    • AND ASKED TO START MAKING REGULAR MONTHLY MONTHLY PAYMENTS
    • OF $25.00 PER MONTH BEGINNIG NEXT MONTH.RB.
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    05/19/2022
    • PAYMENT - RECEIPT NO. 2390 IN THE AMOUNT OF $ 280.80
    05/31/2022
    • CHECK 19198 WAS ISSUED TO STEPHANIE PROFERA IN THE
    • AMOUNT OF $ 10.80

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved