Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700118

Click for case information
Case Number: CRB 1700118
Defendant(s): Moneypenny, Matthew A
    04/05/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 04/06/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS AND CCH
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT M1
    • WARRANT ISSUED FOR DEFENDANT
    04/06/2017
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING- 05/16/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 05/16/2017 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    04/21/2017
    • MAILED OUT HEARING NOTICE.
    05/04/2017
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 3191 IN THE AMOUNT OF $ 15.00
    • DEFT REQUESTING CONTINUANCE.
    • DELETED BY: JLW
    • REASON:
    05/08/2017
    • DELETED BY: RAL
    • REASON: DEF. HAS A DOCTOR'S APPT. ON SCHEDULED DATE
    • HEARING- 05/25/2017 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    05/12/2017
    • MAILED OUT HEARING NOTICE.
    05/16/2017
    • DELETED BY: RAL
    • REASON: PROSECUTOR FRITZ ASKED FOR A CONTINUANCE W/ COMPAN
    • HEARING- 06/20/2017 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    05/19/2017
    • MAILED OUT HEARING NOTICE.
    06/20/2017
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $300.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 250.00
    • COSTS 470.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTH PROBATION; NO CONTACT W/CARLA LAMBERT
    07/19/2017
    • PAYMENT - RECEIPT NO. 5166 IN THE AMOUNT OF $ 76.00
    08/16/2017
    • PAYMENT - RECEIPT NO. 5933 IN THE AMOUNT OF $ 76.00
    09/20/2017
    • PAYMENT - RECEIPT NO. 6957 IN THE AMOUNT OF $ 76.00
    10/25/2017
    • PAYMENT - RECEIPT NO. 7938 IN THE AMOUNT OF $ 76.00
    11/15/2017
    • PAYMENT - RECEIPT NO. 8502 IN THE AMOUNT OF $ 40.00
    11/17/2017
    • PAYMENT - RECEIPT NO. 8591 IN THE AMOUNT OF $ 35.00
    12/20/2017
    • PAYMENT - RECEIPT NO. 9495 IN THE AMOUNT OF $ 76.00
    04/25/2019
    • ADDRESS CHANGED FROM: 225 ALBERT ST
    • NEWTON FALLS OH 44444

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