Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900527A

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Case Number: CRB 1900527A
Defendant(s): Anderson, Steven A
    12/16/2019
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/SCH III M1
    • WARRANT ISSUED FOR DEFENDANT
    12/17/2019
    • EMAIL CONFIRMATION FROM AGENCY RECVG WARRANT FOR A-B CASES
    01/15/2020
    • WARRANT WAS RECALLED
    • JE TO RECALL WARRANT & RESET CASE S/JUDGE VIGORITO
    • WARRANT RECALL
    • HEARING- 03/23/2020 AT 8:30 AM - ARRAIGNMENT
    01/17/2020
    • ORIG WARRANT RETURNED BY OSP
    • WARRANTS RETURNED FROM TCSO.
    03/23/2020
    • DEFENDANT PLEAD NOT GUILTY; TIME WAIVER FILED
    • DELETED BY: RAL
    • REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • HEARING- 05/07/2020 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    05/04/2020
    • DELETED BY: RAL
    • REASON: RESET DUE TO COVID 19
    • HEARING- 07/02/2020 AT 8:30 AM - PRE-TRIAL
    05/05/2020
    • MOTION TO CONTINUE- GRANTED
    06/09/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    07/02/2020
    • HEARING- 08/04/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/07/2020
    • MAILED OUT HEARING NOTICE.
    08/04/2020
    • HEARING- 08/13/2020 AT 10:00 AM - PRE-TRIAL
    • DELETED BY: RAL
    • REASON:
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $300.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 455.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    09/18/2020
    • PAYMENT - RECEIPT NO. 4535 IN THE AMOUNT OF $ 168.00
    09/29/2020
    • PAYMENT - RECEIPT NO. 4817 IN THE AMOUNT OF $ 200.00
    11/05/2020
    • PAYMENT - RECEIPT NO. 5672 IN THE AMOUNT OF $ 175.00
    12/17/2020
    • PAYMENT - RECEIPT NO. 6479 IN THE AMOUNT OF $ 212.00

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