Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300233

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Case Number: CRB 2300233
Defendant(s): Harsch, Selina
    06/01/2023
    • CASE WAS FILED WITH COURT W/REPORT; COPY TO PROSECUTOR
    • HEARING- 06/01/2023 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/06/2023 AT 01:15 PM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH JAMIE BROOKS
    • BOOKING FEE FOR COUNTY/BOOKED IN 6/1/23 $10.00
    • NO CONTACT ORDER- EMAILED TO TCSO
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    06/02/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    06/06/2023
    • HEARING- 06/15/2023 AT 10:15 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE; FOR CAUSE: TO
    • OBTAIN COUNSEL WITHOUT CONFLICT.
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    06/08/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    06/15/2023
    • HEARING- 07-06-2023 AT 1:30 PM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE; FOR CAUSE: TO HIRE
    • AN ATTY.
    • MAILED OUT HEARING NOTICE.
    06/20/2023
    • NOTICE OF APPEARANCE AND MOTION TO CONTINUE FILED BY ATTY.
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/6 PG FAX $3.00
    06/21/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    • CONTINUANCE GRANTED S/JUDGE VIGORITO
    06/22/2023
    • DELETED BY: JLW
    • REASON: CONTINUED BY ATTY
    • HEARING- 07/18/2023 AT 10:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    06/30/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    07/18/2023
    • HEARING- 08-22-2023 AT 11:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE:
    • PROVIDED WRITTEN DISCOVERY TO NEW COUNSEL.
    07/21/2023
    • MAILED OUT HEARING NOTICE.
    08/02/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    08/15/2023
    • MAIL RETURNED: (SUBPOENA FOR J. BROOKS) NOT DELIVERABLE AS
    • ADDRESSED
    • ATTY'S OFFICE CALLED- IS EMAILING OUT A CONTINUANCE. KA
    • MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
    • MAIL RETURNED: (SUBPOENA FOR J. BROOKS) NOT DELIVERABLE AS
    • ADDRESSED
    08/22/2023
    • HEARING- 09-21-2023 AT 1:00 PM - BENCH TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    09/11/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    • SUBPOENA ISSUED THIS DATE: J. BROOKS
    09/20/2023
    • MOTION REQUESTING TIME CHANGE W/ PROPOSED ORDER FILED BY
    • ATTORNEY BETRAS
    • LOCAL COURT COSTS/FAX FEE (4 PGS/50 CENTS PER PG) $2.00
    • CHANGED- 09-21-2023 AT 10:00 AM - BENCH TRIAL
    09/21/2023
    • RULE 11
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RECALL NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP
    • COSTS 255.00, SUSP
    • JAIL 30, SUSP 28
    • SPECIAL CONDITIONS:
    • NO INJURIES; NO RECORD; NO SIMILAR OFFENSE 1 YR
    09/22/2023
    • FINGERPRINT CARD
    10/11/2023
    • PAYMENT - RECEIPT NO. 5162 IN THE AMOUNT OF $ 405.00

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