Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501391

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Case Number: TRD 2501391
Defendant(s): Saunders, Frederick S
    06/20/2025
    • CASE SET FOR ARRAIGNMENT ON 06-30-2025 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 06-30-2025 AT 8:30 AM - ARRAIGNMENT
    07/02/2025
    • SEATBELT WAIVER COSTS ON OR AFTER 2/1/202565.00
    • FINE AMOUNT $30.00
    • ONE WEEK CONT. $5.00
    • BOND FORFEITURE FEE $10.00
    • HEARING- 07/31/2025 AT 8:30 AM - SHOW CAUSE
    • 30 DAY LETTER SENT
    08/05/2025
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WAR BLOCK $15.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
    08/25/2025
    • PAYMENT - RECEIPT NO. 3797 IN THE AMOUNT OF $ 100.00
    • PAY PLAN $30.00
    • WARRANT WAS RECALLED
    • DEF. PLED GUILTY, FOUND G, FINE 30.00, SUSP .00
    • COSTS 175.00, SUSP .00
    08/26/2025
    • COPY OF WARRANT RETURNED BY TCSO
    • J.E.: A WARRANT WAS ISSUED FOR DEFENDANT. DEFENDANT
    • APPEARED TO MAKE A PAYMENT AND TO BE PLACED ON A PAYPLAN.
    • RECALL WARRANT AND LIFT BLOCKS
    09/02/2025
    • REMOVED FROM WORKFLOW
    09/04/2025
    • WARRANT RETURNED BY OSP
    10/31/2025
    • HEARING- 11/24/2025 AT 11:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    12/05/2025
    • DEF FAILED TO APPEAR FOR SHOW CAUSE HRG 11/24/25. ISSUE
    • CONTEMPT WARRANT. SET BOND AT $1500.00 10%.
    12/09/2025
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • FEE FOR BAIL BOND $25.00
    12/22/2025
    • DEFENDANT CALLED TOLD HE HAS A WARRANT. DEFENDANT TO COME
    • IN ON MONDAY OR TUESDAY. BM
    01/12/2026
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JE: RECALL WARRANT
    • WARRANT WAS RECALLED
    • JE: DEF APPEARED ON WARRANT; RECALL WARRANT; NEW PAYPLAN
    • DONE.
    01/15/2026
    • PAYMENT - RECEIPT NO. 222 IN THE AMOUNT OF $ 100.00
    02/25/2026
    • PAYMENT - RECEIPT NO. 921 IN THE AMOUNT OF $ 95.00

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