Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300356

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Case Number: CRB 2300356
Defendant(s): Sutton, Anita E
    08/15/2023
    • CASE WAS FILED WITH COURT; COPY TO PROSECUTOR
    • HEARING- 08/17/2023 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • WARRANT ISSUED FOR DEFENDANT
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/15/23 $10.00
    • JE: PROBABLE CAUSE FOUND. BOND SET AT $1500.00 C/S.
    • ARRAINGMENT SET FOR 8/17/2023 AT 8:30AM. COPY FAXED TO TC
    • JAIL.
    • NO CONTACT ORDER- EMAILED TO TCSO
    08/17/2023
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/22/2023 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH
    • COURTROOM DOCKET ENTRY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    08/18/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: J. KOVACS
    08/22/2023
    • SUBPOENA FEES/J. KOVACS $8.20
    • HEARING- 09-26-2023 AT 11:15 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    08/24/2023
    • MAILED OUT HEARING NOTICE.
    09/11/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: J. KOVACS
    09/26/2023
    • SUBPOENA FEES/J. KOVACS $8.20
    • RULE 11
    • FINE AMOUNT $100.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 100.00, SUSP
    • COSTS 216.40, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • PARTIES ARE SISTERS; NO INJURY; C/W DESIRES NO CONTACT ORDER
    • ; NO CONTACT W/VICTIM OR VICTIM'S PROPERTY- VICTIM IS
    • JOLENE KOVACS (NOT A POST-CONVICTION NC)
    09/29/2023
    • FINGERPRINT CARD
    11/08/2023
    • PAYMENT - RECEIPT NO. 5642 IN THE AMOUNT OF $ 316.40
    11/30/2023
    • CHECK 19507 WAS ISSUED TO JOLENE KOVACS IN THE
    • AMOUNT OF $ 16.40

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