02/08/2021
- CASE WAS FILED; OFFICER'S REPORT; NPI
- HEARING- 02/08/2021 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 2/5/21 $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 03/16/2021 AT 9:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/16/2021 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH MITCHELL NOLAN
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER- FAXED TO NFPD
02/18/2021
- MAILED OUT HEARING NOTICE.
03/09/2021
- PUBLIC DEFENDER FEE $25.00
03/16/2021
- HEARING- 04/22/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING- 04/20/2020 AT 10:00 AM - PRE-TRIAL
- CHANGED- 04/20/2021 AT 10:00 AM - PRE-TRIAL
03/25/2021
- MAILED OUT HEARING NOTICE.
04/20/2021
- HEARING- 06/10/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
04/26/2021
- PURSUANT TO CRIM RULE 44, IT SO ORDERED THAT MICHAEL
- MAZANETZ IS APPOINTED AS COUNSEL TO REPRESENT DEFENDANT.
05/13/2021
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED/UNABLE TO
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
05/14/2021
- MAILED OUT HEARING NOTICE.
06/10/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 500.00
06/18/2021
- PAYMENT - RECEIPT NO. 3261 IN THE AMOUNT OF $ 20.00
06/25/2021
- PAYMENT - RECEIPT NO. 3397 IN THE AMOUNT OF $ 20.00
06/29/2021
- MOTION FOR APPROVAL OF PAYMENT OF APPOINTED COUNSEL FEES
- MOTION FOR APPROVAL OF PAYMENT OF APPOINTED COUNSEL FEES
- AND EXPENSES-GRANTED AND EMAILED TO CITY OF NEWTON FALLS
07/06/2021
- PAYMENT - RECEIPT NO. 3561 IN THE AMOUNT OF $ 50.00
07/30/2021
- PAYMENT - RECEIPT NO. 4213 IN THE AMOUNT OF $ 30.00
08/13/2021
- PAYMENT - RECEIPT NO. 4562 IN THE AMOUNT OF $ 20.00
09/17/2021
- PAYMENT - RECEIPT NO. 5291 IN THE AMOUNT OF $ 20.00
10/29/2021
- PAYMENT - RECEIPT NO. 6254 IN THE AMOUNT OF $ 20.00
11/19/2021
- PAYMENT - RECEIPT NO. 6683 IN THE AMOUNT OF $ 50.00
12/23/2021
- PAYMENT - RECEIPT NO. 7422 IN THE AMOUNT OF $ 20.00
02/07/2022
- PAYMENT - RECEIPT NO. 558 IN THE AMOUNT OF $ 20.00
03/29/2022
- PAYMENT - RECEIPT NO. 1448 IN THE AMOUNT OF $ 50.00
05/09/2022
- PAYMENT - RECEIPT NO. 2169 IN THE AMOUNT OF $ 120.00
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