Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400238

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Case Number: CRB 2400238
Defendant(s): Polanco, Deborah J
    07/23/2024
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
    • WARRANT ISSUED FOR DEFENDANT
    • EMAILED WAR TO TCSO
    08/19/2024
    • HEARING- 08/19/2024 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/29/2024 AT 10:00M - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH TYLER CADLE
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CHANGED- 08/29/2024 AT 10:00 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JE: DEFENDANT TO BE FINGERPRINTED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER TO TCSO
    • MAILED OUT HEARING NOTICE.
    08/29/2024
    • HEARING- 10-10-2024 AT 10:30 AM - BENCH TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF
    • INTENDS TO HAVE PRO SE TRIAL.
    09/18/2024
    • MAILED OUT HEARING NOTICE.
    09/30/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/10/2024
    • HEARING- 11/21/2024 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED IN COURTROOM
    • JE: DEFENDANT FOUND GUILTY. PSI ORDERED
    11/21/2024
    • JE: SENTENCING
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 610.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; TO SERVE 3 DAYS BEFORE DEC 31, 2024;
    • PROBATION CONDITIONS NOTED; NO SIMILAR OFFENSE 1 YR
    11/22/2024
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • FINGERPRINT CARD
    12/18/2024
    • PAYMENT - RECEIPT NO. 6793 IN THE AMOUNT OF $ 80.00

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