Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100428

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Case Number: CRB 2100428
Defendant(s): Sapp, Timothy A
    06/22/2021
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • CCH
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
    06/23/2021
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
    • HEARING- 06/24/2021 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 6/23/21 $10.00
    06/24/2021
    • HEARING- 07/01/2021 AT 9:00 AM - PRE-TRIAL
    • ENTRY OF APPEARANCE OF COUNSEL FILED BY ATTY
    • REQUEST FOR DISCOVERY FILED BY ATTY
    • WARRANT WAS RECALLED
    • DOCKET SHEET.
    • DEFENDANT PLEAD NOT GUILTY
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL.
    • MAILED OUT HEARING NOTICE.
    06/25/2021
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    06/28/2021
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED
    • COPY OF SUBPOENA ISSUED
    • COPY OF SUBPOENA ISSUED
    07/01/2021
    • RULE 11
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 635.00, SUSP
    • JAIL 180, SUSP 172
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR
    07/13/2021
    • FINGERPRINT CARD
    07/27/2021
    • PAYMENT - RECEIPT NO. 4153 IN THE AMOUNT OF $ 125.00
    08/10/2021
    • JE: PROB VIOL HRG. 30 DAYS JAIL AND 30 DAYS STAYED. FULLY
    • COMPLY WITH ALL TREATMENT RECOMMENDATIONS AT GREENTREE
    • COUNSELING.
    08/31/2021
    • PAYMENT - RECEIPT NO. 4902 IN THE AMOUNT OF $ 125.00
    09/29/2021
    • PAYMENT - RECEIPT NO. 5579 IN THE AMOUNT OF $ 125.00
    10/27/2021
    • PAYMENT - RECEIPT NO. 6198 IN THE AMOUNT OF $ 125.00
    11/29/2021
    • PAYMENT - RECEIPT NO. 6860 IN THE AMOUNT OF $ 125.00
    12/13/2021
    • ADDRESS CHANGED FROM: 2843 VERA AVE
    • SOUTHINGTON OH 44470
    12/16/2021
    • PAYMENT - RECEIPT NO. 7253 IN THE AMOUNT OF $ 310.00

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