Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100820

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Case Number: CRB 2100820
Defendant(s): Catone, Karen A
    12/02/2021
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT; CCH
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS M3
    • WARRANT ISSUED FOR DEFENDANT
    12/03/2021
    • EMAIL CONFIRMATION AGENCY RCVD OUR WARRANT
    12/13/2021
    • HEARING- 12/13/2021 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 01/18/2022 AT 09:30 AM - PRE-TRIAL
    • 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
    • J.E. FILED TO RECALL WARRANT.
    • WARRANT RECALLED THIS DATE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    12/14/2021
    • MAILED OUT HEARING NOTICE.
    • COPY OF WARRANT RETURNED BY TCSO
    01/06/2022
    • PUBLIC DEFENDER FEE $25.00
    • PAYMENT - RECEIPT NO. 80 IN THE AMOUNT OF $ 25.00
    01/18/2022
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $175.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 175.00, SUSP
    • COSTS 630.00, SUSP
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YR
    02/07/2022
    • PAYMENT - RECEIPT NO. 552 IN THE AMOUNT OF $ 65.00
    03/09/2022
    • PAYMENT - RECEIPT NO. 1104 IN THE AMOUNT OF $ 65.00
    04/06/2022
    • PAYMENT - RECEIPT NO. 1577 IN THE AMOUNT OF $ 65.00
    05/11/2022
    • PAYMENT - RECEIPT NO. 2220 IN THE AMOUNT OF $ 65.00
    06/08/2022
    • PAYMENT - RECEIPT NO. 2787 IN THE AMOUNT OF $ 65.00
    07/06/2022
    • PAYMENT - RECEIPT NO. 3222 IN THE AMOUNT OF $ 65.00
    08/10/2022
    • PAYMENT - RECEIPT NO. 3967 IN THE AMOUNT OF $ 65.00
    09/06/2022
    • PAYMENT - RECEIPT NO. 4397 IN THE AMOUNT OF $ 65.00
    10/11/2022
    • PAYMENT - RECEIPT NO. 5038 IN THE AMOUNT OF $ 70.00
    11/03/2022
    • PAYMENT - RECEIPT NO. 5475 IN THE AMOUNT OF $ 80.00
    11/14/2022
    • PAYMENT - RECEIPT NO. 5640 IN THE AMOUNT OF $ 110.00

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