Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900460

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Case Number: CRB 1900460
Defendant(s): Shaw, Liam R
    10/31/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 10/31/2019 AT 9:00 AM - ARRAIGNMENT
    • OFFICER'S REPORT/NPI
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 11/07/2019 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/07/2019 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH ALEXANDRIA SEXTON
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • NO CONTACT ORDER
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 24/7 POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    11/01/2019
    • BOND - RECEIPT NO. 7895 IN THE AMOUNT OF $ 25.00
    • PRECIPE FOR SUBP. FILED BY PROS.
    • LOCAL COURT COSTS-2 SUBP. ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    11/07/2019
    • SUBPOENA FEES-ALEXANDRIA SEXTON $11.80
    • ENTRY OF APPEARANCE, DEFT S REQUEST FOR DISCOVERY FILED BY
    • ATTY J. GERALD INGRAM.
    • HEARING- 01/07/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    12/20/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    • LOCAL COURT COSTS/1 SUBP $5.00
    • MAILED OUT HEARING NOTICE.
    01/07/2020
    • SUBPOENA FEES/A. SEXTON $11.80
    • HEARING- 02/25/2020 AT 1:30 PM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/28/2020
    • MAILED OUT HEARING NOTICE.
    01/30/2020
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    02/25/2020
    • SUBPOENA FEES-ALEXANDRA SEXTON $11.80
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING- 03/31/2020 AT 9:30 AM - SENTENCING
    03/04/2020
    • MAILED OUT HEARING NOTICE.
    03/30/2020
    • UNOPPOSED MOTION TO CONTINUE PLEA/SENTENCING HEARING FILED
    • BY ATTY VIA FAX
    • JE: MOTION TO CONTINUE-GRANTED
    • HEARING- 06/11/2020 AT 10:00 AM - SENTENCING
    05/12/2020
    • MAILED OUT HEARING NOTICE.
    05/29/2020
    • LOCAL COURT COSTS/5 PG FAX $2.50
    • MOTION TO CONTINUE FEE $15.00
    • MOTION TO CONTINUE SENTENCING HEARING FILED BY ATTY
    06/01/2020
    • DELETED BY: RAL
    • REASON: ATTY HAS A SCHEDULE CONFLICT
    • HEARING- 06/23/2020 AT 10:30 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MAILED OUT HEARING NOTICE.
    06/23/2020
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 577.90, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; VICTIM AGREES; PARTIES NOT REUNIFYING
    06/25/2020
    • FINGERPRINT CARD
    06/30/2020
    • CHECK 18833 WAS ISSUED TO ALEXANDRIA SEXTON IN THE
    • AMOUNT OF $ 25.00
    07/16/2020
    • CHECK RETURNED FOR SUBPOENA FEES - REMAILED THIS DATE
    07/23/2020
    • PAYMENT - RECEIPT NO. 3459 IN THE AMOUNT OF $ 120.00
    07/24/2020
    • ADDRESS CHANGED FROM: 9545 PENNIMAN RD APT D
    • ORWELL OH 44076
    • ADDRESS CHANGED FROM: 1025 HOMEWOOD AVE SE
    • WARREN OH 44484
    08/28/2020
    • PAYMENT - RECEIPT NO. 4093 IN THE AMOUNT OF $ 120.00
    08/31/2020
    • CHECK 18855 WAS ISSUED TO ALEXANDRA SEXTON IN THE
    • AMOUNT OF $ 10.40
    09/24/2020
    • PAYMENT - RECEIPT NO. 4695 IN THE AMOUNT OF $ 120.00
    10/27/2020
    • PAYMENT - RECEIPT NO. 5425 IN THE AMOUNT OF $ 120.00
    11/23/2020
    • PAYMENT - RECEIPT NO. 5996 IN THE AMOUNT OF $ 120.00
    12/04/2020
    • LOCAL COURT COSTS $.10
    • PAYMENT - RECEIPT NO. 6209 IN THE AMOUNT OF $ 103.00

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