Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501568

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Case Number: TRD 2501568
Defendant(s): Kozak, Casey D
    07/09/2025
    • CASE SET FOR ARRAIGNMENT ON 07-22-2025 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 07-22-2025 AT 8:30 AM - ARRAIGNMENT
    • CORRSPONDANCE W/OSP
    • CHANGED- 07/24/2025 AT 8:30 AM - ARRAIGNMENT
    07/24/2025
    • DEFENDANT PLEAD NOT GUILTY;WAIVED TIME; OR BOND
    07/25/2025
    • HEARING- 08-19-2025 AT 9:15 AM - PRE-TRIAL
    07/29/2025
    • COURTROOM DOCKET SHEET
    • MAILED OUT HEARING NOTICE.
    08/19/2025
    • HEARING- 09-18-2025 AT 9:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COSTBILL
    • RULE 11 SIGNED BY DEF
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • LOCAL COURT COSTS $385.00
    09/22/2025
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    09/23/2025
    • LOCAL COURT COSTS $-385.00
    • MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
    • ONE WEEK CONT. $5.00
    • LOCAL COURT COSTS/OL FORF $25.00
    10/16/2025
    • HEARING- 10/16/2025 AT 9:00 AM - SENTENCING
    • FINE AMOUNT $250.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 4746 IN THE AMOUNT OF $ 80.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    10/17/2025
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 3, SUSP 3, OL SUSP FROM 10/17/2025 TO 10/17/2026
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; IN ANOTHER TRAFFIC VIOLATION IN THIS
    • JURISDICTION THE 3 DAYS WILL BE IMPOSED
    11/24/2025
    • PAYMENT - RECEIPT NO. 5417 IN THE AMOUNT OF $ 29.00
    12/16/2025
    • PAYMENT - RECEIPT NO. 5820 IN THE AMOUNT OF $ 25.00
    01/20/2026
    • PAYMENT - RECEIPT NO. 262 IN THE AMOUNT OF $ 25.00
    02/20/2026
    • PAYMENT - RECEIPT NO. 821 IN THE AMOUNT OF $ 26.00
    03/17/2026
    • PAYMENT - RECEIPT NO. 1365 IN THE AMOUNT OF $ 25.00
    04/06/2026
    • PAYMENT - RECEIPT NO. 1903 IN THE AMOUNT OF $ 25.00
    04/22/2026
    • PAYMENT - RECEIPT NO. 2278 IN THE AMOUNT OF $ 25.00
    05/18/2026
    • PAYMENT - RECEIPT NO. 2826 IN THE AMOUNT OF $ 25.00
    07/06/2026
    • PAYMENT - RECEIPT NO. 3957 IN THE AMOUNT OF $ 25.00

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