Newton Falls Municipal Court

Docket entry on traffic case number TRD 2401077

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Case Number: TRD 2401077
Defendant(s): Speer, Jason R
    04/01/2024
    • CASE SET FOR ARRAIGNMENT ON 04-11-2024 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    04/11/2024
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING- 05-23-2024 AT 11:45 AM - BENCH TRIAL
    • COURTROOM DOCKET ENTRY
    04/30/2024
    • MAILED OUT HEARING NOTICE.
    05/23/2024
    • MOTION TO CONTINUE FILED BY STATE
    05/28/2024
    • HEARING- 06-11-2024 AT 8:30 AM - BENCH TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    05/29/2024
    • MAILED OUT HEARING NOTICE.
    06/11/2024
    • HEARING- 07-30-2024 AT 9:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS $225.00
    • LETTER AND RULE 11 PLEA AGREEMENT MAILED AND EMAILED TO
    • DEFENDANT
    07/29/2024
    • DEFENDANT CALLED THIS DATE ASKING FOR PAY PLAN; ADVISED
    • DEFENDANT HE WOULD NEED TO APPEAR AND ASK JUDGE FOR PAY
    • PLAN PLUS NEED PROOF OF INS.AH
    07/30/2024
    • BOND - RECEIPT NO. 4109 IN THE AMOUNT OF $ 50.00
    • PAY PLAN $30.00
    • INSURANCE FILED WITH COURT.
    • RULE 11
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP 50.00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • GOOD RECORD; DRIVES FOR EMPLOYMENT
    09/13/2024
    • DEF CALLED. PAYING 25 TODAY AND ANOTHER 25 9/30/24 TO GET
    • CAUGHT UP.K
    09/18/2024
    • PAYMENT - RECEIPT NO. 5209 IN THE AMOUNT OF $ 25.00
    12/06/2024
    • PAYMENT ERROR OF $ -25.00
    • BOND PAYMENT ERROR OF $ -50.00
    • BOND - RECEIPT NO. 6606 IN THE AMOUNT OF $ 50.00
    • BOND APPLIED ERROR OF $ -50.00
    • LOCAL COURT COSTS $-225.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $100.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • PAYMENT - RECEIPT NO. 6607 IN THE AMOUNT OF $ 25.00
    01/17/2025
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 61.50
    02/28/2025
    • PAYMENT - RECEIPT NO. 877 IN THE AMOUNT OF $ 266.50

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