Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800111

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Case Number: CRB 1800111
Defendant(s): Stewart, Thomas A
    04/09/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 04/09/2018 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT/POLICE F5
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 04/17/2018 AT 10:00 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • COURTROOM DOCKET ENTRY
    • COPY OF CP EXAM THAT WAS FAXED TO JAIL
    04/10/2018
    • MAILED OUT HEARING NOTICE.
    • BOND TO TC JAIL FOR DEFENDANT'S SIGNATURE
    • BOND IN THE AMOUNT OF TYPE: MERGED POSTED
    • RELEASE FAXED TO TC JAIL
    04/16/2018
    • LOCAL COURT COSTS/1 PG OF FAX COPIED $.10
    • COPY OF NOTICE OF APPEARANCE THAT WAS FAXED IN BY ATTY
    04/17/2018
    • HEARING- 05/22/2018 AT 1:30 - PRELIMINARY
    • DELETED BY: RAL
    • REASON: WRONG TIME
    • HEARING- 05/22/2018 AT 1:30 PM - PRELIMINARY
    05/01/2018
    • MAILED OUT HEARING NOTICE.
    05/15/2018
    • NOT GUILTY PLEA BY REASON OF INSANITY AND DETERMIANTION OF
    • COMPETENCY FILED VIA FAX BY ATTY. BLUEDORN
    05/22/2018
    • HEARING- 07/10/2018 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/20/2018
    • MAILED OUT HEARING NOTICE.
    07/10/2018
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $.00
    • PROBATION SPECIAL PROJECTS $.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PROBATION FEES $.00
    • PROBATION SPECIAL PROJECTS $.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 425.10, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • OFFICER AGREES; 6 MONTHS PROBATION; N.S.O. 1 YR
    08/08/2018
    • PAYMENT - RECEIPT NO. 5626 IN THE AMOUNT OF $ 220.00
    09/12/2018
    • PAYMENT - RECEIPT NO. 6544 IN THE AMOUNT OF $ 300.00
    10/11/2018
    • PAYMENT - RECEIPT NO. 7411 IN THE AMOUNT OF $ 4.50
    11/14/2018
    • PAYMENT - RECEIPT NO. 8242 IN THE AMOUNT OF $ 150.60

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