Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600439

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Case Number: CRB 1600439
Defendant(s): Lawhorn, Paul E Jr
    10/05/2016
    • CASE WAS FILED WITH COURT
    • HEARING- 10/06/2016 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR RESIST ARREST
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    10/06/2016
    • HEARING: 11/15/2016 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • DOCKET SHEET
    10/28/2016
    • MAILED OUT HEARING NOTICE.
    11/15/2016
    • HEARING- 12/15/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    12/06/2016
    • MAILED OUT HEARING NOTICE.
    12/15/2016
    • HEARING- 01/31/2017 AT 2:00 PM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    01/17/2017
    • MAILED OUT HEARING NOTICE.
    01/31/2017
    • HEARING- 03/28/2017 AT 2:00 PM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/07/2017
    • MAILED OUT HEARING NOTICE.
    03/28/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 2224 IN THE AMOUNT OF $ 60.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 150.00, SUSP .00
    • JAIL 3, SUSP 3
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; ISOLATED INCIDENT; NO INJURIES
    04/27/2017
    • PAYMENT - RECEIPT NO. 2991 IN THE AMOUNT OF $ 50.00
    05/30/2017
    • PAYMENT - RECEIPT NO. 3744 IN THE AMOUNT OF $ 50.00
    06/30/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 4601 IN THE AMOUNT OF $ 56.00
    07/28/2017
    • PAYMENT - RECEIPT NO. 5452 IN THE AMOUNT OF $ 50.00
    08/24/2017
    • PAYMENT - RECEIPT NO. 6170 IN THE AMOUNT OF $ 70.00
    06/02/2022
    • ADDRESS CHANGED FROM: 6278 TOD AVE
    • WARREN OH 44484

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