Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900420

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Case Number: CRB 0900420
Defendant(s): Southall, Andrew R
    06/30/2009
    • CASE WAS FILED WITH COURT
    • BOND - RECEIPT NO. 4773 IN THE AMOUNT OF $ 35.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
    • WARRANT BLOCK $25.00
    01/26/2010
    • HEARING SET:01/26/2010 @ 9:00 AM - ARR
    • SCHEDULED BY: RB
    • WARRANT WAS RECALLED
    • ORIG. WAR. RETURNED FROM TCSO.
    • HEARING SET:03/02/2010 @ 9:00 AM - PT
    • SCHEDULED BY: RB
    01/27/2010
    • BOND - RECEIPT NO. 720 IN THE AMOUNT OF $ 25.00
    03/02/2010
    • HEARING SET:05/04/2010 @ 1:30 PM - T
    • SCHEDULED BY: RV
    05/04/2010
    • HEARING SET:05/11/2010 @ 1:30 PM - SEN
    • SCHEDULED BY: AG
    • TRIAL HELD; DEF. PRO SE - AFTER EVIDENCE DEF. FOUND GUILTY
    • OF ASSAULT
    05/11/2010
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • PAYMENT AGREEMENT20.00
    • FEE FOR BAIL BOND $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 200.00, SUSP 200.00
    • COSTS 165.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • FINE AND JAIL SUSPENDED ON CONDITION OF N.S.O. 1 YEAR
    05/12/2010
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • HEARING SET:07/14/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: JLW
    08/04/2010
    • HEARING SET:08/16/2010 @ 9:00 AM - H
    • SCHEDULED BY: KA
    • LOCAL COURT COSTS $1.00
    08/18/2010
    • BOND BROUGHT FORWARD FROM CASE NO. CRB 1000150 A $ 24.00
    • BOND WAS PAID OUT AMOUNT $ 24.00
    • PAYMENT - RECEIPT NO. 7658 IN THE AMOUNT OF $ 20.00
    • HEARING SET:09/15/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    09/10/2010
    • PAYMENT - RECEIPT NO. 8517 IN THE AMOUNT OF $ 20.00
    09/15/2010
    • HEARING SET:10/20/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    10/05/2010
    • PAYMENT - RECEIPT NO. 9512 IN THE AMOUNT OF $ 20.00
    • HEARING SET:11/10/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    10/20/2010
    • DELETED-10/20/2010 10:00 AM - CTP
    • REASON: MADE A PYMT
    • DELETED BY: KA
    11/01/2010
    • PAYMENT - RECEIPT NO. 10544 IN THE AMOUNT OF $ 20.00
    11/02/2010
    • HEARING SET:12/01/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    • DELETED-11/10/2010 10:00 AM - CTP
    • REASON:
    • DELETED BY: RV
    12/06/2010
    • PAYMENT - RECEIPT NO. 11859 IN THE AMOUNT OF $ 20.00
    • HEARING SET:01/05/2011 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    01/07/2011
    • PAYMENT - RECEIPT NO. 197 IN THE AMOUNT OF $ 17.00
    03/30/2011
    • BOND REFUND IN THE AMOUNT OF $ 35.00
    • CHECK WAS ISSUED TO RYAN LAMBERT IN THE
    • AMOUNT OF $ 35.00

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