Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900470

Click for case information
Case Number: CRB 1900470
Defendant(s): Zoppi, Michael G
    11/05/2019
    • CASE WAS FILED WITH COURT
    11/06/2019
    • CASE SET FOR A ARRAIGNMENT ON 11/07/2019 AT 9:00 AM
    • WARRANT ISSUED FOR DEFENDANT
    • C.C.H.
    11/07/2019
    • HEARING- 11/26/2019 AT 10:00 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 11/26/2019 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • ADDRESS CHANGED FROM: 1037 LAWNRIDGE ST NE
    • BOLIVAR OH 44612
    • J.E. FOR FINGERPRINTING.
    11/14/2019
    • MAILED OUT HEARING NOTICE.
    • PRECIPE FOR SUBPOENA FILED BY PROSECUTOR
    • LOCAL COURT COSTS/1 SUBPOENA ISSED $5.00
    • SUBPOENA ISSUED THIS DATE
    11/18/2019
    • MOTION FOR CONTINUANCE AND PROPOSED ORDER FILED BY ATTY VIA
    • MAIL
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 8236 IN THE AMOUNT OF $ 15.00
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: ATTY HAS TRIAL IN COMMON PLEAS
    • HEARING- 12/10/2019 AT 9:00 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE - GRANTED
    11/22/2019
    • MAILED OUT HEARING NOTICE.
    11/25/2019
    • MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
    • PAYMENT - RECEIPT NO. 8439 IN THE AMOUNT OF $ 15.00
    • LOCAL COURT COSTS/1 SUBP $5.00
    11/26/2019
    • DELETED BY: RAL
    • REASON: ATTY ADVISED CLIENT IS UNAVAILABLE ON DATE GIVEN
    • HEARING- 12/17/2019 AT 10:30 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE- GRANTED
    12/04/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    • MAILED OUT HEARING NOTICE.
    12/16/2019
    • DELETED BY: RAL
    • REASON: TROOPER IS UNVAILABLE
    • HEARING- 01/21/2020 AT 9:00 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE- GRANTED
    01/08/2020
    • LOCAL COURT COSTS/1 SUBP $5.00
    01/13/2020
    • MAILED OUT HEARING NOTICE.
    01/21/2020
    • DELETED BY: RAL
    • REASON: ATTY HAS TRIAL IN COMMON PLEAS
    • HEARING- 02/11/2020 AT 9:00 AM - PRELIMINARY
    • MOTION TO CONTINUE- GRANTED
    01/22/2020
    • MAILED OUT HEARING NOTICE.
    01/28/2020
    • LOCAL COURT COSTS $-5.00
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    02/07/2020
    • MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
    • PAYMENT - RECEIPT NO. 828 IN THE AMOUNT OF $ 15.00
    02/10/2020
    • DELETED BY: RAL
    • REASON: ATTY HAS HEARINGS IN COMMON PLEAS
    • HEARING- 02/25/2020 AT 10:03 AM - PRELIMINARY
    • DELETED BY: RAL
    • REASON: 10:30
    • HEARING- 02/25/2020 AT 10:30 AM - PRELIMINARY
    • MOTION TO CONTINUE GRANTED
    • MAILED OUT HEARING NOTICE.
    02/11/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    02/25/2020
    • RULE 11.
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 1173 IN THE AMOUNT OF $ 80.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 680.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 02/25/2020 TO 02/24/2021
    • SPECIAL CONDITIONS:
    • ISSUE OF PROBABLE CAUSE DUE TO FIRST STOP; DEFENDANT HAD
    • PRESCRIPTION BUT TWO DIFFERENT BRANDS OF DRUGS; 12 MONTHS
    • PROBATION; N.S.O. 1 YEAR
    02/26/2020
    • FINGERPRINT CARD
    03/23/2020
    • PAYMENT - RECEIPT NO. 1769 IN THE AMOUNT OF $ 100.00
    04/20/2020
    • PAYMENT - RECEIPT NO. 2093 IN THE AMOUNT OF $ 100.00
    06/19/2020
    • PAYMENT - RECEIPT NO. 2926 IN THE AMOUNT OF $ 100.00
    07/21/2020
    • PAYMENT - RECEIPT NO. 3410 IN THE AMOUNT OF $ 80.00
    08/24/2020
    • PAYMENT - RECEIPT NO. 4009 IN THE AMOUNT OF $ 90.00
    09/23/2020
    • PAYMENT - RECEIPT NO. 4648 IN THE AMOUNT OF $ 90.00
    10/27/2020
    • PAYMENT - RECEIPT NO. 5424 IN THE AMOUNT OF $ 90.00
    11/23/2020
    • PAYMENT - RECEIPT NO. 5997 IN THE AMOUNT OF $ 90.00
    12/17/2020
    • JOURNAL ENTRY NUNC PRO TUNC FILED BY ATTY
    12/21/2020
    • PAYMENT - RECEIPT NO. 6503 IN THE AMOUNT OF $ 90.00
    • JOURNAL ENTRY - DEF. NUNC PRO TUNC MOTION DENIED (COPY
    • MAILED TO ATTY. ROOT)
    01/26/2021
    • PAYMENT - RECEIPT NO. 400 IN THE AMOUNT OF $ 25.00

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