Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300512

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Case Number: CRB 2300512
Defendant(s): Satterlee, Autumn
    12/18/2023
    • CASE WAS FILED WITH COURT
    • HEARING- 12/18/2023 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • WARRANT ISSUED FOR DEFENDANT
    • CP EXAM TO TC JAIL.
    • HEARING: 12/21/2023 AT 09:30 A. - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND CONDITION:
    • NO CONTACT WITH MINOR SISTER
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CHANGED- 12/21/2023 AT 9:30 AM - PRE-TRIAL
    • COPY RELEASE FAXED TO TC JAIL
    • COPY OF BOND POSTED
    • COURTROOM DOCKET ENTRY
    12/20/2023
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED TO: DEP MCKNIGHT
    12/21/2023
    • HEARING- 01-25-2024 AT 9:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEFENSE
    • NEEDS TIME TO AID DEFENSE
    • COPY OF HEARING NOTICE
    01/19/2024
    • COPY OF PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • COPY OF SUBPOENA DUCES TECUM
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF 2 SUBPOENAS ISSUED
    01/25/2024
    • RULE 11 & WAIVER OF TRIAL/ATTORNEY
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • BOND BROUGHT FORWARD FROM CASE NO. CRA 2300511 $ 25.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RECALL OF NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 850.00
    • COSTS 480.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    02/06/2024
    • FINGERPRINT CARD
    03/04/2024
    • PAYMENT - RECEIPT NO. 1135 IN THE AMOUNT OF $ 137.00
    03/27/2024
    • PROBATION FEES/CARD $5.00
    • PAYMENT - RECEIPT NO. 1657 IN THE AMOUNT OF $ 5.00
    03/28/2024
    • PAYMENT - RECEIPT NO. 1724 IN THE AMOUNT OF $ 140.00

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