Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400450

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Case Number: CRB 2400450
Defendant(s): Williams, Clayton W
    12/12/2024
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 12/30/2024 AT 9:00 AM - ARRAIGNMENT
    • SUMMONS ISSUED THIS DATE
    • CERTIFIED MAIL FEE $20.00
    12/16/2024
    • SUMMONS SERVED 12/14/24
    12/31/2024
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    01/09/2025
    • HEARING- 01/09/2025 AT 9:45 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING: 01/23/2025 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • COURTROOM DOCKET ENTRY
    • JE VACATE ORDER TO ISSUE WARRANT
    • JE: DEFENDANT TO BE FINGERPRINTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    01/17/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: SGT. MCGILL
    01/23/2025
    • HEARING- 02/20/2025 AT 11:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE/DEF WILL BE OUT OF
    • STATE UNTIL 2/20/25
    • MAILED OUT HEARING NOTICE.
    02/20/2025
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $1000.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP
    • COSTS 490.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    02/26/2025
    • FINGERPRINT CARD
    03/27/2025
    • PAYMENT - RECEIPT NO. 1354 IN THE AMOUNT OF $ 300.00
    04/28/2025
    • PROBATION FEES/CARD $5.00
    04/30/2025
    • PAYMENT - RECEIPT NO. 1914 IN THE AMOUNT OF $ 590.00
    05/22/2025
    • PAYMENT - RECEIPT NO. 2276 IN THE AMOUNT OF $ 305.00
    • PAYMENT - RECEIPT NO. 2277 IN THE AMOUNT OF $ 300.00

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