Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900614

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Case Number: CRB 0900614
Defendant(s): Williams, Barry T Jr
    10/05/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A 9:00 ON 1 AT 0900614 CR1
    • WARRANT WAS ISSUED FOR DEFENDANT FOR VIOL. TPO
    • BOND SET: 1500.00 CASH OR SURETY
    • COMPLIANCE WITH TPO
    • CASE SET FOR PRE-TRIAL ON 10/27/2009 AT 10:00 AM
    10/23/2009
    • LINDA WILLIAMS CALLED THIS DATE RETURNING TW'S CALL - I
    • ADVIDSE HER THAT DATE HAS BEEN CHANGED AND THAT IF SHE
    • NEEDS TO BE HERE THAT THE PROS. OFFICE SHOULD SUBPOENA. -
    • JLW
    10/28/2009
    • PUBLIC DEFENDER FEE $25.00
    10/29/2009
    • PAYMENT - RECEIPT NO. 8729 IN THE AMOUNT OF $ 25.00
    10/30/2009
    • HEARING CHANGE: 12/22/2009 @ 9:45 AM - TRIAL
    • CHANGED BY: JLW
    11/24/2009
    • PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
    12/01/2009
    • LOCAL COURT COSTS-3 SUBP. ISSUED $12.00
    • SUBP. TO DEP. WILLIAMS BY FAX, SUBP. TO LINDA WILLIAMS BY
    • REG. MAIL, SUBP. TO KRYSTAL WILLIAMS BY REG. MAIL.
    12/22/2009
    • SUBPOENA KRYSTAL WILLIAMS $6.00
    • SUBPOENA LINDA WILLIAMS $7.40
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $390.00
    • PAYMENT AGREEMENT20.00
    • ADDRESS CHANGED FROM: 2127 YOUNGSTOWN RD
    • WARREN OH 44481
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 250.00
    • COSTS 555.40, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; ASSESSMENT/ANGER MANAGEMENT & COMPLY W/
    • RECOMMENDATIONS
    02/01/2010
    • HEARING SET:02/18/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    02/02/2010
    • PAYMENT - RECEIPT NO. 861 IN THE AMOUNT OF $ 200.00
    02/18/2010
    • PV HRG HELD; 10 DAYS JAIL STAYED; SEE FILE FOR COMPLETE
    • ENTRY S/JUDGE VIGORITO
    03/16/2010
    • HEARING SET:03/30/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    03/25/2010
    • PAYMENT - RECEIPT NO. 2591 IN THE AMOUNT OF $ 95.00
    03/30/2010
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN
    • SO/ORDERED S/JUDGE VIGORITO.
    • SEE FILE FOR COMPLETE ENTRY.
    04/22/2010
    • PAYMENT - RECEIPT NO. 3456 IN THE AMOUNT OF $ 80.00
    05/27/2010
    • PAYMENT - RECEIPT NO. 4492 IN THE AMOUNT OF $ 95.00
    06/03/2010
    • HEARING SET: 06/15/2010 @ 9:30 AM - PROBATION VIOL.
    • SCHEDULED BY: JMZ
    06/15/2010
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDERED S/JUDGE VIGORITO.
    • SEE FILE FOR COMPLETE ENTRY.
    06/25/2010
    • PAYMENT - RECEIPT NO. 5644 IN THE AMOUNT OF $ 95.00
    07/02/2010
    • ADDRESS CHANGED FROM: 2127 YOUNGSTOWN RD
    • WARREN OH 44484
    07/23/2010
    • PAYMENT - RECEIPT NO. 6714 IN THE AMOUNT OF $ 95.00
    09/03/2010
    • PAYMENT - RECEIPT NO. 8242 IN THE AMOUNT OF $ 95.00
    10/28/2010
    • PAYMENT - RECEIPT NO. 10454 IN THE AMOUNT OF $ 100.00
    12/28/2010
    • PAYMENT - RECEIPT NO. 12619 IN THE AMOUNT OF $ 120.00
    • PROBATION FEES $20.00
    • 1 MONTH EXTENDED PROBATION
    01/20/2011
    • PAYMENT - RECEIPT NO. 680 IN THE AMOUNT OF $ 75.40

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