Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300262

Click for case information
Case Number: CRB 2300262
Defendant(s): Sheppard, Michelle R
    06/15/2023
    • CASE WAS FILED WITH COURT W/REPORT & OCN
    • HEARING- 06/15/2023 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 06/20/2023 AT 11:45 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH JAMES WARD
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • JOURNAL ENTRY: F5 AMENDED TO M1 UPON ORAL MOTION OF
    • PROSECUTOR.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • NO CONTACT ORDER- EMAILED TO TCSO
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    06/20/2023
    • HEARING- 07-06-2023 AT 11:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: NEEDS
    • 10 DAYS.
    • HEARING NOTICE ALSO MAILED TO VICTIM
    • MAILED OUT HEARING NOTICE.
    07/05/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • LOCAL COURT COSTS/ONLY 1 SUBPOENA ISSUED $-5.00
    • SUBPOENA ISSUED THIS DATE: J. WARD
    07/06/2023
    • RULE 11
    • SUBPOENA FEES/ J. WARD $11.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • RECALL NO CONTACT ORDER- EMAILED TO TCSO
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • PUBLIC DEFENDER FEE $25.00
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 231.00, SUSP
    • JAIL 30, SUSP 28
    • SPECIAL CONDITIONS:
    • VICTIM AGREES; N.S.O. 1 YR
    07/07/2023
    • PUBLIC DEFENDER FEE $-25.00
    • FINGERPRINT CARD
    07/11/2023
    • PAYMENT - RECEIPT NO. 3484 IN THE AMOUNT OF $ 100.00
    08/03/2023
    • PAYMENT - RECEIPT NO. 3914 IN THE AMOUNT OF $ 50.00
    08/31/2023
    • CHECK 19457 WAS ISSUED TO JAMES WARD IN THE
    • AMOUNT OF $ 10.00
    09/05/2023
    • PAYMENT - RECEIPT NO. 4382 IN THE AMOUNT OF $ 50.00
    09/30/2023
    • CHECK 19475 WAS ISSUED TO JAMES WARD IN THE
    • AMOUNT OF $ 1.00
    10/10/2023
    • PAYMENT - RECEIPT NO. 5117 IN THE AMOUNT OF $ 50.00
    11/03/2023
    • PAYMENT - RECEIPT NO. 5565 IN THE AMOUNT OF $ 50.00
    12/11/2023
    • PAYMENT - RECEIPT NO. 6124 IN THE AMOUNT OF $ 56.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved