Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300159

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Case Number: CRB 2300159
Defendant(s): Sebrasky, Stephanie L
    04/14/2023
    • CASE WAS FILED WITH COURT W/OFFICER'S REPORT & PROBABLE
    • CAUSE CHECKLIST- COPY TO PROS 4/14/23
    • CCH
    • WARRANT ON COMPLAINT
    • BOOKING FEE FOR COUNTY $10.00
    • HEARING- 04/17/2023 AT 8:30 AM - ARRAIGNMENT
    • JE: PROBABLE CAUSE IS FOUND FOR D.V.; BOND SET AT $2500.00
    • SURETY OR 10%. NO CONTACT W/VICTIM OR HOUSEHOLD. DEF CAN
    • MAKE ARRAGEMENTS W/TCSO TO GET PERSON EFFECTS FROM
    • RESIDENCE. ARRAIGNMENT IS 4/17/23 8:30AM.
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER- EMAILED TO TCSO
    04/17/2023
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/04/2023 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH LAMAR BENNETT
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • COURTROOM DOCKET ENTRY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    04/27/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/3 SUBPOENAS ISSUED $15.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    • SUBPOENA ISSUED THIS DATE: L. BENNETT
    • SUBPOENA ISSUED THIS DATE: A. LEWIS
    05/04/2023
    • SUBPOENA FEES/ L. BENNETT $6.30
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $100.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RECALL OF NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
    • COSTS 211.30, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • LIMITED RECORD; NO VIOLENT RECORD; VICTIM IN AGREEMENT AND
    • WANTS CONTACT; NO SIMILAR OFFENSE 1 YEAR
    05/05/2023
    • FINGERPRINT CARD
    05/09/2023
    • PAYMENT - RECEIPT NO. 2245 IN THE AMOUNT OF $ 100.00
    05/23/2023
    • PAYMENT - RECEIPT NO. 2495 IN THE AMOUNT OF $ 211.30
    05/31/2023
    • CHECK 19399 WAS ISSUED TO LAMAR BENNETT IN THE
    • AMOUNT OF $ 6.30

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