Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700156

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Case Number: CRB 1700156
Defendant(s): Day, James L
    04/27/2017
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
    • WARRANT ISSUED FOR DEFENDANT
    05/01/2017
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
    • HEARING- 05/01/2017 AT 10:00 AM - ARRAIGNMENT
    • BOND - RECEIPT NO. 3059 IN THE AMOUNT OF $ 25.00
    • ORIG WARRANT(S) RETURNED BY NFPD
    • NO CONTACT ORDER- FAXED TO NFPD 5/1/17
    • WARRANT RECALLED THIS DATE TO 911
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 05/16/2017 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/16/2017 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH MICHELLE BROOKS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • TO OBTAIN PERSONAL PROPERTY FROM HOUSE ACCOMPANIED BY NFPD
    • MAILED OUT HEARING NOTICE.
    05/03/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    05/04/2017
    • DELETED BY: JLW
    • REASON:
    05/15/2017
    • NOTICE OF APPEARANCE & REQUEST FOR CONTINUANCE FILED VIA
    • FAX BY ATTY. LANZO
    • FAX FEES $2.00
    • MOTION TO CONTINUE FEE $15.00
    • DELETED BY: RAL
    • REASON: ATTY. HAS A TRIAL SCHEDULED IN COLUMBIANA THAT DAY
    • HEARING- 05/25/2017 AT 9:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    05/16/2017
    • MAILED OUT HEARING NOTICE.
    • SUBPOENA FEES/M. BROOKS $6.00
    05/17/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    05/25/2017
    • LOCAL COURT COSTS/3 PG FAX RECVD $1.50
    • MOTION TO CONTINUE FILED BY ATTY
    • DELETED BY: .RA
    • REASON: ATTY. ASKED FOR CONTINUANCE, TRIAL IN MAHONING CTY
    • HEARING- 06/06/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • SUBPOENA FEES/M.BROOKS $6.00
    • MAILED OUT HEARING NOTICE.
    • JE FOR MOTION TO CONTINUE
    05/31/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    06/05/2017
    • REQUEST FOR BILL OF PARTICULARS; REQUEST FOR PRE-TRIAL;
    • REQUEST FOR DISCOVERY AND INSPECTION; REQUEST FOR EVIDENCE
    • NOTICE; BLANK JUDGEMENT ENTRY ALSO FILED BY ATTY
    06/06/2017
    • HEARING- 07/06/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • ADDRESS CHANGED FROM: 2515 JACKSON ST SW
    • WARREN OH 44485
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    06/16/2017
    • MAILED OUT HEARING NOTICE.
    06/26/2017
    • MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
    • LOCAL COURT COSTS/3 PG FAX RECVD $1.50
    06/27/2017
    • DELETED BY: RAL
    • REASON: ATTY. ON VACATION ON DATE GIVEN
    • HEARING- 08/03/2017 AT 9:00 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE
    07/18/2017
    • MAILED OUT HEARING NOTICE.
    08/03/2017
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 707.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; N.S.O. 1 YEAR; VICTIM HAS C.P.O.; NO NEED
    • FOR FURTHER CONTACT; NO CONTACT STILL IN EFFECT W/MICHELLE
    • BROOKS
    09/06/2017
    • PAYMENT - RECEIPT NO. 6395 IN THE AMOUNT OF $ 80.00
    10/04/2017
    • PAYMENT - RECEIPT NO. 7356 IN THE AMOUNT OF $ 80.00
    11/01/2017
    • PAYMENT - RECEIPT NO. 8129 IN THE AMOUNT OF $ 80.00
    11/30/2017
    • CHECK 18342 WAS ISSUED TO MICHELLE BROOKS IN THE
    • AMOUNT OF $ 12.00
    12/06/2017
    • PAYMENT - RECEIPT NO. 9083 IN THE AMOUNT OF $ 80.00
    01/03/2018
    • PAYMENT - RECEIPT NO. 73 IN THE AMOUNT OF $ 80.00
    • ADDRESS CHANGED FROM: 562 COMMERCE ST
    • WARREN OH 44484
    02/07/2018
    • PAYMENT - RECEIPT NO. 750 IN THE AMOUNT OF $ 80.00
    03/07/2018
    • PAYMENT - RECEIPT NO. 1491 IN THE AMOUNT OF $ 80.00
    04/04/2018
    • PAYMENT - RECEIPT NO. 2256 IN THE AMOUNT OF $ 80.00
    05/02/2018
    • PAYMENT - RECEIPT NO. 2984 IN THE AMOUNT OF $ 80.00
    06/06/2018
    • PAYMENT - RECEIPT NO. 3923 IN THE AMOUNT OF $ 80.00
    07/11/2018
    • PAYMENT - RECEIPT NO. 4977 IN THE AMOUNT OF $ 132.00

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