Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100659

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Case Number: CRB 2100659
Defendant(s): Zaccone, Amato P III
    09/20/2021
    • CASE WAS FILED WITH COURT; REPORT; NPI; CCH
    • HEARING- 09/20/2021 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/18/21 $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/30/2021 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO CONTACT WITH MALLORIE WARNER
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER EMAILED TO LVPD
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    09/21/2021
    • BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
    • BOND - RECEIPT NO. 5354 IN THE AMOUNT OF $ 25.00
    09/23/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    09/30/2021
    • SUBPOENA FEES/M. WARNER $8.00
    • HEARING- 10/26/2021 AT 11:00 AM - PRE-TRIAL
    10/01/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    10/05/2021
    • MAILED OUT HEARING NOTICE.
    10/07/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    10/26/2021
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • NO CONTACT ORDER RETURNED BY LVPD
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 693.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; VICTIM AGREES; NO SERIOUS INJURY;
    • NO SIMILAR OFFENSE 1 YEAR
    10/27/2021
    • FINGERPRINT CARD
    11/24/2021
    • PAYMENT - RECEIPT NO. 6784 IN THE AMOUNT OF $ 85.00
    12/17/2021
    • ADDRESS CHANGED FROM: 6891 HIGHLAND AVE
    • WARREN OH 44481
    12/23/2021
    • PAYMENT - RECEIPT NO. 7410 IN THE AMOUNT OF $ 81.00
    12/31/2021
    • CHECK 19113 WAS ISSUED TO MALORIE WARNER IN THE
    • AMOUNT OF $ 8.00
    01/25/2022
    • PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 85.00
    02/25/2022
    • ADDRESS CHANGED FROM:
    • PAYMENT - RECEIPT NO. 852 IN THE AMOUNT OF $ 85.00
    03/29/2022
    • PAYMENT - RECEIPT NO. 1454 IN THE AMOUNT OF $ 85.00
    04/27/2022
    • PAYMENT - RECEIPT NO. 1968 IN THE AMOUNT OF $ 85.00
    05/25/2022
    • PAYMENT - RECEIPT NO. 2504 IN THE AMOUNT OF $ 85.00
    06/28/2022
    • PAYMENT - RECEIPT NO. 3135 IN THE AMOUNT OF $ 100.00
    07/26/2022
    • PAYMENT - RECEIPT NO. 3704 IN THE AMOUNT OF $ 85.00
    08/23/2022
    • PAYMENT - RECEIPT NO. 4217 IN THE AMOUNT OF $ 85.00
    09/27/2022
    • PAYMENT - RECEIPT NO. 4838 IN THE AMOUNT OF $ 57.00

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