Newton Falls Municipal Court

Docket entry on criminal case number CRB 2200470

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Case Number: CRB 2200470
Defendant(s): Clearwater, Betty J
    11/15/2022
    • CASE WAS FILED W/REPORT; COPY WAS PROVIDED TO PROSEC
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS F5
    • CCH
    11/29/2022
    • HEARING- 11/29/2022 AT 9:00 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT WAS RECALLED
    • HEARING- 12/15/2022 AT 10:30 AM - PRELIMINARY
    • DOCKET SHEET.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • WARRANT RECALLED THIS DATE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    11/30/2022
    • ORIGINAL WARRANT RETURNED BY NFPD
    12/05/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    12/15/2022
    • RULE 11
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PUBLIC DEFENDER FEE $25.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 635.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 12/15/2022 TO 06/13/2023
    • SPECIAL CONDITIONS:
    • DEFENDANT IN TRUMBULL COUNTY DRUG COURT 2022 CR 00185; CAN
    • REQUEST PRIVILEGES; NO SIMILAR OFFENSE 1 YR
    01/19/2023
    • PAYMENT - RECEIPT NO. 254 IN THE AMOUNT OF $ 100.00
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED
    • INSURANCE FILED WITH COURT.
    • MODIFICATION ORDER EMAILED TO BMV
    • DRIVING PRIVILEGES GRANTED FOR TREATMENT, AA MEETINGS,
    • MEDICAL & FAMILY NECESSITIES
    01/20/2023
    • PAYMENT - RECEIPT NO. 272 IN THE AMOUNT OF $ 50.00
    02/15/2023
    • PAYMENT - RECEIPT NO. 679 IN THE AMOUNT OF $ 110.00
    03/20/2023
    • PAYMENT - RECEIPT NO. 1323 IN THE AMOUNT OF $ 80.00
    04/19/2023
    • PAYMENT - RECEIPT NO. 1835 IN THE AMOUNT OF $ 90.00
    05/17/2023
    • PAYMENT - RECEIPT NO. 2380 IN THE AMOUNT OF $ 90.00
    06/26/2023
    • PAYMENT - RECEIPT NO. 3148 IN THE AMOUNT OF $ 80.00
    07/24/2023
    • PAYMENT - RECEIPT NO. 3744 IN THE AMOUNT OF $ 80.00
    08/21/2023
    • PAYMENT - RECEIPT NO. 4190 IN THE AMOUNT OF $ 100.00
    09/25/2023
    • PAYMENT - RECEIPT NO. 4867 IN THE AMOUNT OF $ 100.00
    10/23/2023
    • PAYMENT - RECEIPT NO. 5367 IN THE AMOUNT OF $ 105.00

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