Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800494

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Case Number: CRB 1800494
Defendant(s): Mcwilliams, Stephen S II
    12/20/2018
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR UNLAWFUL/MINOR M1
    • LOCAL COURT COSTS/WB $15.00
    • WARRANT ISSUED FOR DEFENDANT
    12/27/2018
    • HEARING- 12/27/2018 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 01/24/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 01/24/2019 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH KIMBERLY SHERER OR FAMILY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER- FAXED TO BTPD AND 911
    12/31/2018
    • RELEASE OF WARRANT BLOCK FAXED TO BMV
    01/02/2019
    • ENTRY OF APPEARANCE OF COUNSEL, REQUEST FOR DISCOVERY FILED
    • BY ATTY. MORGAN
    01/16/2019
    • MAILED OUT HEARING NOTICE.
    01/24/2019
    • HEARING- 02/28/2019 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/12/2019
    • MAILED OUT HEARING NOTICE.
    02/28/2019
    • HEARING- 03/19/2019 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/01/2019
    • MAILED OUT HEARING NOTICE.
    03/19/2019
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
    • COSTS 620.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; PROSECUTOR DISCUSSED AND CONFERRED WITH
    • FAMILY AND CUSTODIAN OF VICTIM; EXPECT FAMILY COURT ACTION
    • SOON; N.S.O. 1 YR
    03/22/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1994 IN THE AMOUNT OF $ 375.00
    03/29/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 2160 IN THE AMOUNT OF $ 75.00
    05/15/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3275 IN THE AMOUNT OF $ 85.00
    07/29/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5242 IN THE AMOUNT OF $ 385.00

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