Newton Falls Municipal Court

Docket entry on criminal case number CRB 1000071

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Case Number: CRB 1000071
Defendant(s): Stefek, Sophie L
    01/28/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/28/2010 AT 9:00 AM
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PERMIT REQUIRED
    02/01/2010
    • HEARING SET:02/01/2010 @ 9:00 AM - ARR
    • SCHEDULED BY: RV
    • WARRANT WAS RECALLED
    • ORIG. WAR. RETURNED FROM NFPD.
    • NEWTON FALLS FEES-WAR FEE $25.00
    • HEARING SET:03/23/2010 @ 10:00 AM - PT
    • SCHEDULED BY: RV
    03/23/2010
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • PAYMENT AGREEMENT20.00
    • HEARING SET:04/28/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RB
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP 150.00
    • COSTS 140.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; DEF. ON SS - MAY PAY $10.00 PER MONTH ON
    • COSTS
    04/29/2010
    • HEARING SET:05/26/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    • PAYMENT - RECEIPT NO. 3634 IN THE AMOUNT OF $ 10.00
    05/28/2010
    • PAYMENT - RECEIPT NO. 4506 IN THE AMOUNT OF $ 10.00
    • HEARING SET:06/30/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: JLW
    06/30/2010
    • HEARING SET:07/28/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    07/01/2010
    • PAYMENT - RECEIPT NO. 5843 IN THE AMOUNT OF $ 10.00
    08/03/2010
    • PAYMENT - RECEIPT NO. 7087 IN THE AMOUNT OF $ 10.00
    • HEARING SET:08/25/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RB
    09/02/2010
    • HEARING SET:09/29/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    09/03/2010
    • PAYMENT - RECEIPT NO. 8193 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 8194 IN THE AMOUNT OF $ 10.00
    11/09/2010
    • PAYMENT - RECEIPT NO. 10892 IN THE AMOUNT OF $ 10.00
    • HEARING SET:11/24/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    12/01/2010
    • PAYMENT - RECEIPT NO. 11684 IN THE AMOUNT OF $ 30.00
    • HEARING SET:01/27/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    02/04/2011
    • PAYMENT - RECEIPT NO. 1161 IN THE AMOUNT OF $ 20.00
    • HEARING SET:03/09/2011 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    03/23/2011
    • PAYMENT - RECEIPT NO. 2948 IN THE AMOUNT OF $ 20.00

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