Newton Falls Municipal Court

Docket entry on criminal case number CRB 0800665

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Case Number: CRB 0800665
Defendant(s): Postlethwait, Jason A
    12/04/2008
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR VIOL. TPO
    05/28/2009
    • HEARING SET:05/28/2009 @ 9:00 AM - PT
    • SCHEDULED BY: TLW
    • BOND SET: 1500 PERSONAL
    • CASE SET FOR PRE-TRIAL ON 06/09/2009 AT 10:30 AM
    • WARRANT WAS RECALLED
    • ORIG WARRANT RETURNED.
    • SHERIFF FEES $35.50
    06/01/2009
    • PUBLIC DEFENDER FEE $25.00
    06/09/2009
    • FINE AMOUNT $500.00
    • CRIMINAL MM COSTS $90.00
    • PROBATION FEES $390.00
    • PAY PLAN FEE20.00
    • ADDRESS CHANGED FROM: 311 S LEAVITT RD
    • LEAVITTSBURG OH 44430
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP .00
    • COSTS 560.50, SUSP .00
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; 10 DAYS JAIL OR 30 DAYS EMHA; NO CONTACT
    • W/VICTIM OUTSIDE OF DOMESTIC COURT - DOMESTIC COURT TO
    • DETERMINE ANY VISITATION ISSUES; PAY F & C THROUGH PROBATION
    07/10/2009
    • PAYMENT - RECEIPT NO. 5081 IN THE AMOUNT OF $ 100.00
    09/14/2009
    • PAYMENT - RECEIPT NO. 7124 IN THE AMOUNT OF $ 120.00
    09/25/2009
    • PAYMENT - RECEIPT NO. 7592 IN THE AMOUNT OF $ 80.00
    10/13/2009
    • PAYMENT - RECEIPT NO. 8095 IN THE AMOUNT OF $ 100.00
    • HEARING SET:11/19/2009 @ 9:00 AM - PV
    • SCHEDULED BY: JLW
    10/26/2009
    • HEARING SET:11/03/2009 @ 1:30 PM - PV
    • SCHEDULED BY: DC
    11/04/2009
    • HEARING SET:11/05/2009 @ 10:30 AM - PV
    • SCHEDULED BY: JLW
    11/05/2009
    • PROB VIOL HEARING HELD/RECOM. GIVEN/SO ORDERED S/JUDGE
    • VIGORITO.
    • SEE CASE FOR COMPLETE ENTRY.
    12/11/2009
    • PAYMENT - RECEIPT NO. 10140 IN THE AMOUNT OF $ 75.00
    03/12/2010
    • DRUG SCREEN 3/12/10 $15.00
    • DEF. IS CURRENLTY COMPLAINT IN TX; RELEASE FROM HOUSE
    • ARREST - ANY FURTHER VIOLATIONS WILL RESULT IN ANOTHER
    • PROBATION VIOLATION HRG. AND RE-IMPOSING JAIL TIME S/JUDGE
    • VIGORITO
    04/09/2010
    • PAYMENT - RECEIPT NO. 3043 IN THE AMOUNT OF $ 20.00
    05/14/2010
    • LOCAL COURT COSTS COPY $.10
    • PAYMENT - RECEIPT NO. 4066 IN THE AMOUNT OF $ 40.10
    06/11/2010
    • ADDRESS CHANGED FROM: 311 S LEAVITT RD
    • LEAVITTSBURG OH 44430
    • HEARING SET: 07/06/2010 @ 9:00 AM - PROBATION VIOL.
    • SCHEDULED BY: AG
    07/06/2010
    • HEARING SET:07/28/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    07/29/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 6915 IN THE AMOUNT OF $ 44.50
    • PAYMENT - RECEIPT NO. 6929 IN THE AMOUNT OF $ 9.50
    • HEARING SET:09/01/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    08/24/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 7836 IN THE AMOUNT OF $ 54.00
    08/25/2010
    • HEARING SET:09/29/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    09/30/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 9380 IN THE AMOUNT OF $ 4.00
    • PAYMENT - RECEIPT NO. 9394 IN THE AMOUNT OF $ 50.00
    10/01/2010
    • HEARING SET:11/03/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    10/29/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 10522 IN THE AMOUNT OF $ 4.00
    • PAYMENT - RECEIPT NO. 10527 IN THE AMOUNT OF $ 50.00
    • DELETED-11/03/2010 10:00 AM - CTP
    • REASON: MADE A PYMT
    • DELETED BY: RV
    • HEARING SET:12/01/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    11/30/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 11644 IN THE AMOUNT OF $ 54.00
    • DELETED-12/01/2010 10:00 AM - CTP
    • REASON:
    • DELETED BY: KA
    • HEARING SET:01/05/2011 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    12/31/2010
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 12708 IN THE AMOUNT OF $ 54.00
    01/03/2011
    • DELETED-01/05/2011 10:00 AM - CTP
    • REASON:
    • DELETED BY: RV
    • HEARING SET:02/02/2011 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    02/07/2011
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 1208 IN THE AMOUNT OF $ 54.00
    • HEARING SET:03/09/2011 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    03/04/2011
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 2311 IN THE AMOUNT OF $ 194.50
    • PAYMENT ERROR OF $ -194.50
    • PAYMENT - RECEIPT NO. 2312 IN THE AMOUNT OF $ 54.00
    • HEARING SET:04/06/2011 @ 10:00 AM - PAY
    • SCHEDULED BY: RV
    04/06/2011
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 3504 IN THE AMOUNT OF $ 54.00
    • HEARING SET:05/11/2011 @ 10:00 AM - PAY
    • SCHEDULED BY: RV
    05/06/2011
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 4798 IN THE AMOUNT OF $ 54.00
    • DELETED-05/11/2011 10:00 AM - PAY
    • REASON:
    • DELETED BY: RV
    • HEARING SET:06/08/2011 @ 10:00 AM - PAY
    • SCHEDULED BY: RV
    06/02/2011
    • WEB-PAYMENT FEE $4.00
    • PAYMENT - RECEIPT NO. 5803 IN THE AMOUNT OF $ 44.50

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