Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200392

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Case Number: CRB 2200392
Defendant(s): Lemon, Julie A
    09/21/2022
    • CASE WAS FILED WITH COURT WITH OFFICERS REPORT, NPI & CCH
    • HEARING- 10/03/2022 AT 8:30 AM - ARRAIGNMENT
    • WARRANT ON COMPLAINT
    09/29/2022
    • HEARING- 09/29/2022 AT 8:30 AM - ARRAIGNMENT
    • DELETED BY: AH
    • REASON:
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/27/2022 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    10/21/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/27/2022
    • SUBPOENA FEES - JUSTIN CHRISTOPHER $6.20
    • MOTION TO DISMISS AND MOTION OF DISCOVERY FILED BY DEFT.
    • HEARING- 12/01/2022 AT 11:00 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE FILED.
    11/01/2022
    • HEARING- 11/22/2022 AT 10:00 AM - MOTION HEARING
    • MAILED OUT HEARING NOTICE.
    11/15/2022
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM ISSUED $5.00
    • SUBPOENA DUCES TECUM ISSUED THIS DATE
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/5 SUBPOENAS ISSUED $25.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    11/17/2022
    • RESPONSE TO DEFENDANT'S MOTION TO DISMISS FILED BY
    • PROSECUTOR
    11/22/2022
    • SUBPOENA FEES/D. HOWARD $6.30
    • SUBPOENA FEES/G. DUNLAP $6.30
    • SUBPOENA FEES/J. CHRISTOPHER $6.30
    • MAILED OUT HEARING NOTICE.
    • JOURNAL ENTRY
    11/28/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/4 SUBPOENAS ISSUED $20.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    12/01/2022
    • LOCAL COURT COSTS - 7PG COPIES $.70
    • PAYMENT - RECEIPT NO. 5947 IN THE AMOUNT OF $ .70
    • SUBPOENA FEES/J. CHRISTOPHER $6.30
    • SUBPOENA FEES/D. HOWARD $6.30
    • SUBPOENA FEES/G. DUNLAP $6.30
    12/02/2022
    • DEFENDANT CALLED RE: SUBMITING VIDEOS DEFENDANT TOLD TO PUT
    • THEM ON A FLASH DRIVE AND TO TRY TO HAVE THEM IN BEFORE 4
    • PM. BR
    12/08/2022
    • J.E.: DEFENDANT FOUND GUILTY OF TELECOMMUNICATION
    • HARRASSMENT UNDER 2917.21(A)(1), A MISDEMEANOR OF THE FIRST
    • DEGREE. MATTER SET FOR SENTENCING ON 12/22/22 AT 11:15 A.M.
    • COPY TO ALL PARTIES.
    • HEARING- 12/22/2022 AT 11:15 AM - SENTENCING
    12/22/2022
    • FINE AMOUNT $125.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • J.E. FILED. COPY TO BOTH PARTIES.
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 125.00
    • COSTS 254.70, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR; DEF TO ARRANGE A LIASON W/SCHOOL TO
    • RESPOND TO ISSUES W/MINOR DAUGHTER; PROSECUTOR TO ARRANGE
    • PROPOSAL AND/OR MEETING
    12/28/2022
    • PAYMENT - RECEIPT NO. 6329 IN THE AMOUNT OF $ 100.00
    01/20/2023
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    01/25/2023
    • PAYMENT - RECEIPT NO. 365 IN THE AMOUNT OF $ 50.00
    03/07/2023
    • PAYMENT - RECEIPT NO. 1091 IN THE AMOUNT OF $ 50.00
    03/31/2023
    • CHECK 19351 WAS ISSUED TO GERI DUNLAP, ADMIN. ASST. IN THE
    • AMOUNT OF $ 10.00
    04/11/2023
    • LEFT MSG W/DEFENDANT REGARDING PPLAN. KA; DEF RETURNED CALL.
    • PAYING BY THURSDAY.
    04/25/2023
    • PAYMENT - RECEIPT NO. 1954 IN THE AMOUNT OF $ 100.00
    04/30/2023
    • CHECK 19377 WAS ISSUED TO GERI DUNLAP IN THE
    • AMOUNT OF $ 2.60
    • CHECK 19378 WAS ISSUED TO DEE HOWARD IN THE
    • AMOUNT OF $ 12.60
    • CHECK 19379 WAS ISSUED TO JUSTIN CHRISTOPHER IN THE
    • AMOUNT OF $ 18.80
    • CHECK 19377 WAS ISSUED TO GERI DUNLAP IN THE
    • AMOUNT OF $ 2.60
    • CHECK 19378 WAS ISSUED TO DEE HOWARD IN THE
    • AMOUNT OF $ 12.60
    • CHECK 19379 WAS ISSUED TO JUSTIN CHRISTOPHER IN THE
    • AMOUNT OF $ 18.80
    07/20/2023
    • PAYMENT - RECEIPT NO. 3692 IN THE AMOUNT OF $ 25.00
    08/28/2023
    • PAYMENT - RECEIPT NO. 4302 IN THE AMOUNT OF $ 54.00

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