Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200154A

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Case Number: CRB 2200154A
Defendant(s): Doran, Zoe A
    04/04/2022
    • CASE WAS FILED WITH COURT AND EMAILED TO PROSECUTOR
    • HEARING- 04/07/2022 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 04/07/2022 AT 8:30 AM - ARRAIGNMENT
    04/07/2022
    • COURTROOM DOCKET ENTRY
    • COPY OF HEARING NOTICE MAILED THIS DATE
    05/04/2022
    • HEARING- 05/05/2022 AT 9:00 AM - PRE-TRIAL
    05/05/2022
    • HEARING- 06/07/2022 AT 1:00 PM - PRE-TRIAL
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/05/2022 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • DELETED BY: BR
    • REASON: SET FOR PT
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • COPY MAILED OUT HEARING NOTICE
    05/09/2022
    • COPY OF HEARING NOTICE MAILED THIS DATE
    05/23/2022
    • COPY OF: NOTICE OF APPEARANCE; REQUEST & ALTERNATE MOTION
    • FOR DISCOVERY/MOTION TO PRESERVE EVIDENCE; DISCOVERY DEMAND
    • MOTION TO PRESERVE EVIDENCE; MOTION FOR EXTENSION OF TIME
    • TO FILE PT MOTIONS; SUBPOENA DUCES TECUM- FILED BY ATTY
    05/24/2022
    • COPY OF MOTION GRANTING VIDEO/AUDIO TO BE PRESERVED. COPY
    • TO ATTY, ARRESTING AGENCY, PROSECUTOR.
    • COPY OF JUDGEMENT ENTRY- NOT GRANTING AT THIS TIME FOR AN
    • EXTENSION OF TIME. COPY TO ATTY.
    06/07/2022
    • COPY MOTION TO CONTINUE, WAIVER OF TIME & JE
    • HEARING- 08/04/2022 AT 9:00 AM - PRE-TRIAL
    06/10/2022
    • ADDRESS CHANGED FROM: 519 E FIFTH ST
    • MCDONALD OH 44437
    08/04/2022
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP
    • COSTS 125.00, SUSP
    12/07/2022
    • PAYMENT - RECEIPT NO. 6013 IN THE AMOUNT OF $ 20.00
    01/11/2023
    • PAYMENT - RECEIPT NO. 140 IN THE AMOUNT OF $ 200.00
    02/03/2023
    • PAYMENT - RECEIPT NO. 512 IN THE AMOUNT OF $ 55.00

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