Newton Falls Municipal Court

Docket entry on traffic case number TRD 1906015

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Case Number: TRD 1906015
Defendant(s): Williams, Jonathan M
    11/13/2019
    • CASE SET FOR ARRAIGNMENT ON 11-14-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    11/18/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/21/2019
    • BENCH WARRANT W/BLKS TO LVPD (COPY TO TCSO)
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    01/05/2026
    • BOOKING FEE FOR COUNTY/BOOKED IN 1/4/26 $10.00
    • HEARING- 01/05/2026 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED; REMOVED FROM WORKFLOW
    • WARRANT RECALLED THIS DATE
    • ORIGINAL WARRANT RETURNED FROM TCSO
    • SHERIFF FEES $20.00
    • COURTROOM DOCKET SHEET
    • BOND IN THE AMOUNT OF 1500.00 TYPE: OR POSTED
    • HEARING- 01/13/2026 AT 8:30 AM - PRE-TRIAL
    • FEE FOR BAIL BOND $25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEFENDANT CALLED VERIFIED BIRTHDAY TOLD DEFENDANT HE NEEDS
    • TO APPEAR TUESDAY 1/13/26 AT 8:30 AM. BM
    01/13/2026
    • HEARING- 03/10/2026 AT 8:30 AM - FINAL PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF HAS
    • TO PAY FINES; FILE FOR AMNESTY WITH BMV. RESET PT TO
    • 3/10/26.
    • ADDRESS CHANGED FROM: 904 WEST PARK AVE
    • NILES OH 44446
    • JE: THIS COURT HAD AN OUTSTANDING BW FOR A JONATHAN M
    • WILLIAMS DOB 12/20/83; HOWEVER IT APPEARS THAT WEATHERFIELD
    • PD ARRESTED A JONATHAN WILLIAMS DOB 10/11/93. SEE COMPLETE
    • ENTRY OF CORRECTION NEEDING DONE W/JAIL BOOKING.COPY TO JAIL
    02/17/2026
    • MAILED OUT HEARING NOTICE.
    03/10/2026
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 285.00, SUSP .00
    • SPECIAL CONDITIONS:
    • HAS VALID LICENSE
    03/13/2026
    • PAYMENT - RECEIPT NO. 1330 IN THE AMOUNT OF $ 25.00

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