Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100707

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Case Number: CRB 2100707
Defendant(s): Messing, Katelynne M
    10/13/2021
    • CASE WAS FILED WITH COURT; REPORT; NPI; CCH
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS F-5
    10/21/2021
    • HEARING- 10/21/2021 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 11/09/2021 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JE TO RECALL WARRANT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • MAILED OUT HEARING NOTICE.
    10/25/2021
    • WARRANT RETURNED
    10/26/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/28/2021
    • TCSO REURNED THEIR BW
    11/09/2021
    • HEARING- 12/02/2021 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    11/15/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    12/02/2021
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 490.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; 2020 CHARGE DEFENDANT HAS SINCE GOTTEN
    • CLEAN, 80/20 AND SPONSOR FOR AA; N.S.O. 1 YEAR
    01/12/2022
    • PAYMENT - RECEIPT NO. 198 IN THE AMOUNT OF $ 120.00
    02/09/2022
    • PAYMENT - RECEIPT NO. 619 IN THE AMOUNT OF $ 169.00
    03/09/2022
    • PAYMENT - RECEIPT NO. 1116 IN THE AMOUNT OF $ 170.00
    04/06/2022
    • PAYMENT - RECEIPT NO. 1583 IN THE AMOUNT OF $ 167.00
    05/11/2022
    • PAYMENT - RECEIPT NO. 2214 IN THE AMOUNT OF $ 160.00
    06/07/2022
    • PAYMENT - RECEIPT NO. 2723 IN THE AMOUNT OF $ 100.00
    06/08/2022
    • PAYMENT - RECEIPT NO. 2758 IN THE AMOUNT OF $ 104.00

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