Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700140

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Case Number: CRB 1700140
Defendant(s): Mattozzi, Anthony A
    04/17/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/17/2017 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING- 05/30/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/30/2017 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH NATHAN OAKS
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    05/03/2017
    • MAILED OUT HEARING NOTICE.
    05/05/2017
    • DELETED BY: JLW
    • REASON:
    05/30/2017
    • HEARING- 07/11/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    06/19/2017
    • MAILED OUT HEARING NOTICE.
    07/11/2017
    • HEARING- 08/22/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/25/2017
    • MAILED OUT HEARING NOTICE.
    • MAILED OUT HEARING NOTICE.
    08/22/2017
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11.
    • ADDRESS CHANGED FROM: 883 ST RT 534
    • NEWTON FALLS OH 44444
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 500.00
    • COSTS 480.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; $648.96 RESTITUTION TO TERES OAKES;
    • NO CONTACT W/NATHAN OAKS OR PARENTS; NO SIMILAR OFFENSE
    • 1 YEAR
    09/22/2017
    • PAYMENT - RECEIPT NO. 7038 IN THE AMOUNT OF $ 122.00
    10/16/2017
    • PAYMENT - RECEIPT NO. 7610 IN THE AMOUNT OF $ 122.00
    11/15/2017
    • PAYMENT - RECEIPT NO. 8462 IN THE AMOUNT OF $ 125.00
    12/20/2017
    • PAYMENT - RECEIPT NO. 9468 IN THE AMOUNT OF $ 122.00
    01/17/2018
    • PAYMENT - RECEIPT NO. 320 IN THE AMOUNT OF $ 122.00
    02/21/2018
    • PAYMENT - RECEIPT NO. 1050 IN THE AMOUNT OF $ 117.00

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