Mentor Municipal Court

Docket entry on criminal case number CRB 1201824

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Case Number: CRB 1201824
Defendant(s): Moleterno, John V
    12/03/2012
    • CASE WAS FILED WITH COURT
    • PROSECUTOR'S REQUEST FOR ISSUANCE OF SUMMONS UPON COMPLAINT
    • BY CERTIFIED MAIL
    • CJK
    • E-CERTIFIED MAIL # 7196 9006 9296 3743 6858 - SUM
    • ISSUED ON: 12/03/2012 TO: JOHN V MOLETERNO
    • SENT BY: CIVMAIL
    12/10/2012
    • E-CERTIFIED MAIL # 7196 9006 9296 3743 6858
    • SERVED ON: 12/07/2012 TO: JOHN V MOLETERNO
    • DELIVERED AT CHESTERLAND,OH
    • JE- PLED NOT GUILTY, $1,000 PERSONAL BOND. TIME WAIVER.
    • ACTING JUDGE JEFF MCGAFFICK/GC
    • CASE SET FOR PRE-TRIAL ON 01/07/2013 AT 8:30 AM.
    12/11/2012
    • NOTICE OF APPEARANCE FILED VIA FAX FROM ATTY PEREZ/GC
    12/12/2012
    • PRE-TRIAL TIME SET ON 1/7/13 AT 8:30 AM IS RESCHEDULED TO
    • 1:00 PM AT ATTORNEY'S REQUEST. KAS
    • CASE SET FOR A PRE-TRIAL ON 01/07/2013 AT 1:00 PM
    01/07/2013
    • NO CONTEST PLEA, FINDING OF GUILTY, SET FOR PRE-SENTENCE
    • REPORT, CONTINUE BOND/DMH
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP .00
    • COSTS 147.00, SUSP .00
    • JAIL 180, SUSP 173, CREDIT 3
    • SPECIAL CONDITIONS:
    • 6/11/13-SENTENCING-WITH COUNSEL-DEFENDANT MAY SUBSTITUTE 4
    • DAYS VOLUNTEER WORK IN LIEU OF 4 DAYS JAIL-3 MONTHS INACTIVE
    • PROBATION-NO PROBATION FEE TO BE ASSESSED-JT-FA
    01/22/2013
    • CASE SET FOR SENTENCING ON 04/08/2013 AT 9:00 AM.
    04/02/2013
    • JE - MOTION TO CONTINUE 4/8/13 SENTENCING IS GRANTED.
    • JT/KAS
    • MOTION FILED BY ATTORNEY TO CONTINUE SENTENCING HEARING
    • SCHEDULED FOR 4/8/13 /PM
    04/03/2013
    • CASE SET FOR SENTENCING ON 05/08/2013 AT 1:00 PM.
    05/08/2013
    • CASE SET FOR SENTENCING ON 05/22/2013 AT 1:15 PM.
    05/22/2013
    • CASE SET FOR SENTENCING ON 06/11/2013 AT 8:45 AM.
    06/11/2013
    • FINE AMOUNT $300.00
    • CRIMINAL COURT COSTS $99.00
    • COURT APPEARANCE $5.00
    • CHANGE OF PLEA $5.00
    • MOTION FILED $20.00
    • RECOG $3.00
    • CERTIFIED SUMMONS $15.00
    • PAYMENT - RECEIPT NO. 240487 IN THE AMOUNT OF $ 447.00
    • DOCKETED BY FA

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