Newton Falls Municipal Court

Docket entry on traffic case number TRD 2600221

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Case Number: TRD 2600221
Defendant(s): Canfield, Charles
    02/02/2026
    • CASE WAS FILED WITH COURT
    • HEARING- 02/02/2026 AT 8:30 AM - ARRAIGNMENT
    • MOTION TO RELEASE VEC.
    • VEHICLE RELEASE
    • MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
    • ONE WEEK CONT. $5.00
    • HEARING- 03/02/2026 AT 8:30 AM - SHOW CAUSE
    • 30 DAY LETTER SENT
    02/04/2026
    • LOCAL COURT COSTS/VEH REL $30.00
    • PAYMENT - RECEIPT NO. 566 IN THE AMOUNT OF $ 30.00
    02/10/2026
    • CANCELLED- 03/02/2026 AT 8:30 AM - SHOW CAUSE
    • REASON: CAME IN
    • DELETED BY: KA
    • HEARING- 02/10/2026 AT 9:00 AM - CONTINUE ARRAIG
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME;OR BOND; E/T
    • HEARING- 03/10/2026 AT 8:30 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    02/12/2026
    • COURTROOM DOCKET
    02/17/2026
    • MAILED OUT HEARING NOTICE.
    03/09/2026
    • DEFENDANT'S FRIEND CALLED AND STATED DEFENDANT HAS COURT IN
    • WARREN ON THE SME DATE AT 9:30; ADVISED THAT DEFENDANT WILL
    • EITHER NEED TO APPEAR OR REQUEST A CONTINUANCE.AH
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 1199 IN THE AMOUNT OF $ 15.00
    • HEARING- 03/17/2026 AT 8:30 AM - PRE-TRIAL
    • CANCELLED- 03/10/2026 AT 8:30 AM - PRE-TRIAL
    • REASON: CONTINUED
    • DELETED BY: KA
    03/10/2026
    • J.E.: THE CONTINUANCE REQUESTED IN THIS MATTER IS HEREBY
    • APPROVED AND RESET FOR PRETRIAL ON 3/17/2026 AT 8:30
    • MAILED OUT HEARING NOTICE.
    03/17/2026
    • HEARING- 04/16/2026 AT 9:00 AM - SENTENCING
    • LOCAL COURT COSTS/COSTBILL $150.00
    • CANCELLED- 04/16/2026 AT 9:00 AM - SENTENCING
    • REASON: PAID
    • DELETED BY: KA
    • LOCAL COURT COSTS $-150.00
    • FINE AMOUNT $150.00
    • RULE 11; WAIVER OF TRIAL/ATTY
    • DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 150.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DEFENDANT TO SELL VEHICLES; NO SIMILAR OFFENSE 1 YR
    03/20/2026
    • PAYMENT - RECEIPT NO. 1504 IN THE AMOUNT OF $ 300.00

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