Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900287

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Case Number: CRB 1900287
Defendant(s): Testerman, Justin J
    07/18/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 07/22/2019 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
    • NPI & OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    07/22/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 7/19/19 $10.00
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 08/27/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER FAXED TO LVPD
    07/23/2019
    • HEARING: 08/27/2019 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH TODD WELLS
    08/12/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    08/14/2019
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: COMPANION CASE (CRB1900288) HAS BEEN MOVED
    • HEARING- 09/03/2019 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    08/22/2019
    • CERTIFICATE OF ASSIGNMENT FOR THE HONORABLE ROBERT G.
    • LAVERY TO HEAR THIS CASE.
    08/23/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    • MAILED OUT HEARING NOTICE.
    09/03/2019
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 6131 IN THE AMOUNT OF $ 50.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 485.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; VITIM AGREES; NO CCH; N.S.O. 1 YEAR
    09/04/2019
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    09/13/2019
    • FINGERPRINT CARD
    10/03/2019
    • PAYMENT - RECEIPT NO. 7087 IN THE AMOUNT OF $ 123.00
    11/18/2019
    • PAYMENT - RECEIPT NO. 8263 IN THE AMOUNT OF $ 35.00
    • PAYMENT - RECEIPT NO. 8264 IN THE AMOUNT OF $ 38.00
    12/16/2019
    • PAYMENT - RECEIPT NO. 8932 IN THE AMOUNT OF $ 123.00
    01/10/2020
    • PAYMENT - RECEIPT NO. 240 IN THE AMOUNT OF $ 300.00
    02/05/2020
    • PAYMENT - RECEIPT NO. 755 IN THE AMOUNT OF $ 66.00

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