Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100065B

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Case Number: CRB 2100065B
Defendant(s): Bontrager, Dustin A
    02/05/2021
    • HEARING- 02/11/2021 AT 8:30 AM - ARRAIGNMENT
    • CANCELLED- 02/11/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: IN TWICE
    • HEARING- 02/11/2021 AT 8:30 AM - ARRAIGNMENT
    02/11/2021
    • HEARING- 03/18/2021 AT 9:00 AM - PRE-TRIAL
    • CANCELLED- 03/18/2021 AT 9:00 AM - PRE-TRIAL
    • REASON: ATTY'S MISTAKE
    • HEARING- 04/01/2021 AT 9:00 AM - PRE-TRIAL
    • ADDRESS CHANGED FROM: 288 BUTTNUT CIRCLE
    • CORTLAND OH 44410
    • CANCELLED- 04/01/2021 AT 9:00 AM - PRE-TRIAL
    • REASON: IN TWICE
    03/23/2021
    • HEARING- 04/01/2021 AT 10:30 AM - PRE-TRIAL
    03/24/2021
    • ADDRESS CHANGED FROM: 288 BUTTERNUT CIRCLE
    • CORTLAND OH 44410
    04/01/2021
    • HEARING- 05/06/2021 AT 11:00 AM - SENTENCING
    05/06/2021
    • FINE AMOUNT $750.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • BOND BROUGHT FORWARD FROM CASE NO. CRB 2100065 A $ 25.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • ADDRESS CHANGED FROM: 288 BUTTERNUT CIRCLE
    • CORTLAND OH 44410
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP
    05/07/2021
    • FINGERPRINT CARD
    06/02/2021
    • PAYMENT - RECEIPT NO. 2872 IN THE AMOUNT OF $ 130.00
    07/12/2021
    • PAYMENT - RECEIPT NO. 3739 IN THE AMOUNT OF $ 128.00
    09/07/2021
    • PAYMENT - RECEIPT NO. 5004 IN THE AMOUNT OF $ 120.00
    10/06/2021
    • PAYMENT - RECEIPT NO. 5734 IN THE AMOUNT OF $ 120.00
    11/03/2021
    • PAYMENT - RECEIPT NO. 6326 IN THE AMOUNT OF $ 100.00
    12/09/2021
    • PAYMENT - RECEIPT NO. 7125 IN THE AMOUNT OF $ 120.00
    01/05/2022
    • ADDRESS CHANGED FROM: 3752 NORTH PARK EXT
    • WARREN OH 44481
    01/11/2022
    • PAYMENT - RECEIPT NO. 179 IN THE AMOUNT OF $ 35.00
    02/23/2022
    • PAYMENT - RECEIPT NO. 824 IN THE AMOUNT OF $ 100.00
    03/08/2022
    • PAYMENT - RECEIPT NO. 1092 IN THE AMOUNT OF $ 120.00
    05/12/2022
    • HEARING- 05/23/2022 AT 9:00 AM - SHOW CAUSE
    05/17/2022
    • ADDRESS CHANGED FROM: 17265 NASH RD
    • MIDDDLEFIELD OH 44062
    05/23/2022
    • PAYMENT - RECEIPT NO. 2417 IN THE AMOUNT OF $ 252.00
    • PAYMENT ERROR OF $ -252.00
    • ADDRESS CHANGED FROM: 6072 MAHONING AVE NW
    • WARREN OH 44481
    08/26/2022
    • COLLECTION AGENCY FEE $ 75.60
    04/05/2023
    • PAYMENT - RECEIPT NO. 1607 IN THE AMOUNT OF $ 327.60

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