Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100421A

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Case Number: CRB 2100421A
Defendant(s): May, James C
    06/21/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 06/21/2021 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • CCH
    • WARRANT ON COMPLAINT
    • HEARING- 06/21/2021 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 07/27/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    07/12/2021
    • MAILED OUT HEARING NOTICE.
    07/20/2021
    • NOTICE OF APPEARANCE FILED BY ATTY
    • COPY OF HEARING NOTICE EMAILED TO ATTY
    07/29/2021
    • HEARING- 08/31/2021 AT 10:00 AM - PRE-TRIAL
    07/30/2021
    • MOTION TO CONTINUE WAIVER OF TIME FILED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    08/31/2021
    • HEARING- 10/05/2021 AT 10:00 AM - PRE-TRIAL
    09/01/2021
    • MOTION TO CONTINUE WAIVER OF TIME SIGNED BY
    • PROSECUTOR,ATTORNEYAND JUDGE
    09/10/2021
    • MAILED OUT HEARING NOTICE.
    09/15/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    09/24/2021
    • MAIL RETURNED: (SBPOENA) NO MAIL RECEPTACLE
    09/28/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/05/2021
    • HEARING- 11/09/2021 AT 11:00 AM - SENTENCING
    10/18/2021
    • MAILED OUT HEARING NOTICE.
    11/09/2021
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 465.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YEAR
    12/15/2021
    • PAYMENT - RECEIPT NO. 7219 IN THE AMOUNT OF $ 132.00
    01/13/2022
    • PAYMENT - RECEIPT NO. 230 IN THE AMOUNT OF $ 132.00
    02/17/2022
    • PAYMENT - RECEIPT NO. 740 IN THE AMOUNT OF $ 130.00
    03/16/2022
    • PAYMENT - RECEIPT NO. 1208 IN THE AMOUNT OF $ 130.00
    04/13/2022
    • PAYMENT - RECEIPT NO. 1729 IN THE AMOUNT OF $ 241.00

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