Newton Falls Municipal Court

Docket entry on criminal case number CRB 1000431

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Case Number: CRB 1000431
Defendant(s): Mercer, Jay E
    07/13/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/15/2010 AT 9:00 AM
    07/15/2010
    • HEARING SET:07/27/2010 @ 10:30 AM - PT
    • SCHEDULED BY: KA
    • BOND - RECEIPT NO. 6409 IN THE AMOUNT OF $ 25.00
    07/27/2010
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $390.00
    • PAYMENT AGREEMENT20.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 505.00, SUSP .00
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; ANGER MANAGEMENT/ASSESS
    08/17/2010
    • PAYMENT - RECEIPT NO. 7596 IN THE AMOUNT OF $ 70.00
    09/14/2010
    • PAYMENT - RECEIPT NO. 8666 IN THE AMOUNT OF $ 70.00
    09/29/2010
    • HEARING SET:10/12/2010 @ 9:30 AM - PV
    • SCHEDULED BY: JMZ
    10/05/2010
    • RETURNED ENV. POSTAGE $1.00
    10/12/2010
    • ADDRESS CHANGED FROM: 105 KINGS DR
    • WARREN OH 44481
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDERED S/JUDGE VIGORITO.
    • SEE FILE FOR COMPLETE ENTRY.
    11/16/2010
    • DEF. FAILED TO COMPLY W/PROBATION; 3 DAYS JAIL REIMPOSED
    • OUT OF 10 DAYS PREVIOUSLY STAYED; SEE FILE FOR COMPLETE
    • ENTRY S/JUDGE VIGORITO
    11/30/2010
    • PAYMENT - RECEIPT NO. 11612 IN THE AMOUNT OF $ 100.00
    • PAYMENT - RECEIPT NO. 11614 IN THE AMOUNT OF $ 40.00
    12/21/2010
    • PAYMENT - RECEIPT NO. 12462 IN THE AMOUNT OF $ 80.00
    01/19/2011
    • PAYMENT - RECEIPT NO. 586 IN THE AMOUNT OF $ 70.00
    02/25/2011
    • PAYMENT - RECEIPT NO. 1959 IN THE AMOUNT OF $ 70.00
    02/28/2011
    • ADDRESS CHANGED FROM: 1299 CENTER ST W
    • WARREN OH 44481
    03/15/2011
    • PAYMENT - RECEIPT NO. 2701 IN THE AMOUNT OF $ 70.00
    04/25/2011
    • PAYMENT - RECEIPT NO. 4179 IN THE AMOUNT OF $ 70.00
    05/20/2011
    • PAYMENT - RECEIPT NO. 5364 IN THE AMOUNT OF $ 70.00
    06/14/2011
    • PAYMENT - RECEIPT NO. 6365 IN THE AMOUNT OF $ 46.00

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