Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100727

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Case Number: CRB 2100727
Defendant(s): Isaac, Sonny J
    10/21/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 10/21/2021 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT ON COMPLAINT
    • CCH
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 11/02/2021 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/22/2021
    • MAILED OUT HEARING NOTICE.
    11/02/2021
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 610.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 11/02/2021 TO 11/02/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATIONL NO PRIOR; NO PERSON OR PROPERTY INJURY;
    • N.S.O. 1 YEAR
    12/06/2021
    • PAYMENT - RECEIPT NO. 7008 IN THE AMOUNT OF $ 110.00
    01/10/2022
    • PAYMENT - RECEIPT NO. 144 IN THE AMOUNT OF $ 110.00
    02/07/2022
    • PAYMENT - RECEIPT NO. 583 IN THE AMOUNT OF $ 110.00
    03/08/2022
    • PAYMENT - RECEIPT NO. 1083 IN THE AMOUNT OF $ 110.00
    04/11/2022
    • PAYMENT - RECEIPT NO. 1662 IN THE AMOUNT OF $ 110.00
    05/04/2022
    • PAYMENT - RECEIPT NO. 2087 IN THE AMOUNT OF $ 110.00
    06/06/2022
    • PAYMENT - RECEIPT NO. 2695 IN THE AMOUNT OF $ 110.00
    07/11/2022
    • PAYMENT - RECEIPT NO. 3333 IN THE AMOUNT OF $ 110.00
    08/03/2022
    • PAYMENT - RECEIPT NO. 3862 IN THE AMOUNT OF $ 55.00

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