Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501686

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Case Number: TRD 2501686
Defendant(s): Reynolds, Israel A
    07/22/2025
    • CASE SET FOR ARRAIGNMENT ON 08-04-2025 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    08/04/2025
    • MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
    • ONE WEEK CONT. $5.00
    • HEARING- 09/04/2025 AT 8:30 AM - SHOW CAUSE
    • 30 DAY LETTER SENT
    08/05/2025
    • DEFENDANTS FATHER CALLED DEFENDANT WILL BE APPEARING THIS
    • DATE. BM
    • HEARING- 08/05/2025 AT 11:00 AM - ARRAIGNMENT
    • CANCELLED- 09/04/2025 AT 8:30 AM - SHOW CAUSE
    • REASON: DEFENDANT APPEARED THIS DATE
    • DELETED BY: BM
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 3424 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 180.00, SUSP .00
    09/10/2025
    • PAYMENT - RECEIPT NO. 4112 IN THE AMOUNT OF $ 20.00
    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
    11/24/2025
    • PAY PLAN---UPDATED $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    11/26/2025
    • PAYMENT - RECEIPT NO. 5488 IN THE AMOUNT OF $ 30.00
    12/23/2025
    • DEF CALLED PAYING THIS DATE. VV
    12/29/2025
    • PAYMENT - RECEIPT NO. 6040 IN THE AMOUNT OF $ 50.00
    01/30/2026
    • PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 50.00
    02/27/2026
    • PAYMENT - RECEIPT NO. 1041 IN THE AMOUNT OF $ 50.00
    04/15/2026
    • HEARING- 06/05/2026 AT 12:00 PM - SHOW CAUSE
    • CHANGED- 06/04/2026 AT 12:00 PM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    06/03/2026
    • DEF CALLED- PAYING OFF TODAY. $110.00 KA
    06/09/2026
    • PAYMENT - RECEIPT NO. 3306 IN THE AMOUNT OF $ 110.00

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