Newton Falls Municipal Court

Docket entry on traffic case number TRD 2502138

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Case Number: TRD 2502138
Defendant(s): Edwards, Huburn
    09/03/2025
    • CASE WAS FILED WITH COURT
    • HEARING- 09/08/2025 AT 8:30 AM - ARRAIGNMENT
    09/08/2025
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • TEXT CONSENT FORM
    • HEARING- 10/07/2025 AT 10:30 AM - PRE-TRIAL
    09/09/2025
    • COURTROOM DOCKET ENTRY
    09/15/2025
    • MAILED OUT HEARING NOTICE.
    10/07/2025
    • HEARING- 11-04-2025 AT 10:45 AM - BENCH TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: REJECTED PLEA
    • OFFER
    • MAILED OUT HEARING NOTICE.
    10/15/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED: OFF. HILL
    10/21/2025
    • MOTION TO CONTINUE- FILED BY STATE- FOR CAUSE- DEF SIGNED
    • A WIME WAIVER & THE CHARGING OFFICER IS UNAVAILABLE ON 11/4
    10/22/2025
    • HEARING- 11-18-2025 AT 10:30 AM - BENCH TRIAL
    • CANCELLED- 11-04-2025 AT 10:45 AM - BENCH TRIAL
    • REASON: CONTINUANCE GRANTED
    • DELETED BY: DEW
    10/23/2025
    • MOTION TO CONTINUE- GRANTED.
    10/24/2025
    • MAILED OUT HEARING NOTICE.
    10/27/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: OFF. HILL
    11/18/2025
    • JE: DEFENDANT FOUND GUILTY. $250.00 FINE WITH $100.00
    • SUSPENDED AND 30 DAYS JAIL SUSPENDED
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 175.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    12/03/2025
    • PAYMENT - RECEIPT NO. 5591 IN THE AMOUNT OF $ 50.00
    01/02/2026
    • PAYMENT - RECEIPT NO. 11 IN THE AMOUNT OF $ 40.00
    02/03/2026
    • PAYMENT - RECEIPT NO. 528 IN THE AMOUNT OF $ 235.00

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