Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300246

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Case Number: CRB 2300246
Defendant(s): Shaffer, Christine L
    06/12/2023
    • CASE WAS FILED WITH COURT W/REPORT; COPY TO PROSEC
    • HEARING- 06/12/2023 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • BOOKING FEE FOR COUNTY/BOOKED IN 6/10/23 $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 06/27/2023 AT 10:45 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND CONDITION:
    • NO CONTACT WITH JIIMMY SHAFFER OR HOUSEHOLD
    • BOND CONDITION:
    • MENTAL HEALTH EVAL & COMPLY
    • NO CONTACT ORDER- EMAILED TO TCSO
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    06/15/2023
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • SUBPOENA DUCES TECUM ISSUED THIS DATE: J. SHAFFER- MAILED
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    06/27/2023
    • HEARING- 08-03-2023 AT 9:15 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • CP EXAM FAXED TO TC JAIL
    07/10/2023
    • MAILED OUT HEARING NOTICE.
    07/21/2023
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM ISSUED $5.00
    • SUBPOENA DUCES TECUM MAILED THIS DATE TO: J. SHAFFER
    08/03/2023
    • SUBPOENA FEES/J. SHAFFER $6.00
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • TRANSPORTATION FEE FROM TCSO $5.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • RECALL OF NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP 250.00
    • COSTS 661.00, SUSP .00
    • JAIL 180, SUSP 126
    • SPECIAL CONDITIONS:
    • NO PRIORS. VICTIM WOULD LIKE HER TO HAVE MENTAL HEALTH
    • SERVICE. MUST PARTICIPATE IN MENTAL HEALTH SERVICES- COLEMAN
    • ONE YEAR PROBATION. N. S. O ONE YEAR.
    08/04/2023
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    08/07/2023
    • FINGERPRINT CARD
    09/11/2023
    • PAYMENT - RECEIPT NO. 4526 IN THE AMOUNT OF $ 55.00
    10/10/2023
    • PAYMENT - RECEIPT NO. 5131 IN THE AMOUNT OF $ 55.00
    11/01/2023
    • PAYMENT - RECEIPT NO. 5530 IN THE AMOUNT OF $ 55.00
    12/06/2023
    • PAYMENT - RECEIPT NO. 6057 IN THE AMOUNT OF $ 55.00
    01/03/2024
    • PAYMENT - RECEIPT NO. 19 IN THE AMOUNT OF $ 55.00
    02/07/2024
    • PAYMENT - RECEIPT NO. 597 IN THE AMOUNT OF $ 50.00
    02/12/2024
    • PAYMENT - RECEIPT NO. 690 IN THE AMOUNT OF $ 5.00
    03/06/2024
    • PAYMENT - RECEIPT NO. 1194 IN THE AMOUNT OF $ 40.00
    03/11/2024
    • PAYMENT - RECEIPT NO. 1303 IN THE AMOUNT OF $ 15.00
    04/03/2024
    • PAYMENT - RECEIPT NO. 1790 IN THE AMOUNT OF $ 55.00

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