Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100747A

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Case Number: CRB 2100747A
Defendant(s): Wilcher, Christopher M
    10/28/2021
    • CASE WAS FILED WITH COURT WITH REPORT.
    • CASE SET FOR A ARRAIGNMENT ON 10/28/2021 AT 9:00 AM
    • C.C.H.
    • SUMMONS ISSUED TO DEFT. FROM JAIL.
    • BOOKING FEE FOR COUNTY $10.00
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/09/2021 AT 09:00AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • CHANGED- 12/09/2021 AT 9:00 AM - PRE-TRIAL
    11/10/2021
    • MAILED OUT HEARING NOTICE.
    12/09/2021
    • HEARING- 12/23/2022 AT 9:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    12/21/2021
    • CHANGED- 12/23/2021 AT 9:00 AM - PRE-TRIAL
    12/23/2021
    • HEARING- 01/27/2022 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    12/28/2021
    • MAILED OUT HEARING NOTICE.
    01/27/2022
    • HEARING- 02/03/2022 AT 9:30 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    01/28/2022
    • MAILED OUT HEARING NOTICE.
    • JE FOR MOTION TO CONTINUE- GRANTED
    02/03/2022
    • HEARING- 02/17/2022 AT 11:00 AM - PRE-TRIAL
    • DELETED BY: JLW
    • REASON: WRONG CASE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    02/08/2022
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 640.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; OK W/PHONE REPORTING ONCE RELOCATES
    02/18/2022
    • FINGERPRINT CARD
    03/01/2022
    • PAYMENT - RECEIPT NO. 932 IN THE AMOUNT OF $ 86.00
    03/02/2022
    • ADDRESS CHANGED FROM: 3655 S CANAL ST
    • NEWTON FALLS OH 44444
    04/06/2022
    • PAYMENT - RECEIPT NO. 1573 IN THE AMOUNT OF $ 100.00
    05/04/2022
    • ADDRESS CHANGED FROM: 3655 S CANAL STREET
    • NEWTON FALLS OH 44444
    05/09/2022
    • PAYMENT - RECEIPT NO. 2176 IN THE AMOUNT OF $ 100.00
    06/06/2022
    • PAYMENT - RECEIPT NO. 2694 IN THE AMOUNT OF $ 100.00
    08/17/2022
    • PAYMENT - RECEIPT NO. 4117 IN THE AMOUNT OF $ 100.00
    09/12/2022
    • PAYMENT - RECEIPT NO. 4529 IN THE AMOUNT OF $ 100.00
    10/11/2022
    • PAYMENT - RECEIPT NO. 5047 IN THE AMOUNT OF $ 100.00
    11/07/2022
    • PAYMENT - RECEIPT NO. 5555 IN THE AMOUNT OF $ 100.00
    12/08/2022
    • PAYMENT - RECEIPT NO. 6067 IN THE AMOUNT OF $ 104.00

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