Newton Falls Municipal Court

Docket entry on traffic case number TRC 1601212A

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Case Number: TRC 1601212A
Defendant(s): Stewart Hayes, Dashelynn T
    03/09/2016
    • CASE SET FOR ARRAIGNMENT ON 03-10-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/10/2016
    • BOND SET: PERSONAL
    • NO OP OF MV UNTIL AUTH. BY THIS COURT
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • HEARING- 04/19/2016 AT 1:30 PM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PT SUSP $15.00
    03/16/2016
    • MAILED OUT HEARING NOTICE.
    04/18/2016
    • NOTICE OF APPEARANCE & MOTION TO CONTINUE FILED VIA FAX BY
    • ATTY. BERGER
    • MOTION TO CONTINUE FEE $15.00
    04/19/2016
    • HEARING- 05/17/2016 AT 1:30 PM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    04/25/2016
    • MAILED OUT HEARING NOTICE.
    05/16/2016
    • LOCAL COURT COSTS/ 2 PG FAX RECVD $1.00
    • MOTION TO CONTINUE FILED BY ATTY VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    05/17/2016
    • HEARING: 05/31/2016 AT 1:30 PM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    • MOTION TO CONTINUE FEE $15.00
    05/18/2016
    • MAILED OUT HEARING NOTICE.
    05/31/2016
    • MOTION TO WITHDRAW AS COUNSEL FILED BY FAX BY ATTY. BERGER.
    • LOCAL COURT COSTS-2PG FAX $1.00
    • MOTION TO CONTINUE FILED VIA FAX BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • FAX FEE $1.00
    • HEARING: 06/09/2016 AT 10:00 AM - PRE-TRIAL
    • JOURNAL ENTRY
    06/02/2016
    • MAILED OUT HEARING NOTICE.
    06/09/2016
    • HEARING: 07/21/2016 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CANCELLED- 07/21/2016 AT 11:00 AM - PRE-TRIAL
    • REASON: NEW DATE
    • DELETED BY: TLW
    • HEARING: 07/21/2016 AT 11:00 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    07/08/2016
    • MAILED OUT HEARING NOTICE.
    07/22/2016
    • HEARING: 07/28/2016 AT 10:30 AM - PRE-TRIAL
    07/28/2016
    • HEARING: 09/27/2016 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/08/2016
    • MAILED OUT HEARING NOTICE.
    09/27/2016
    • HEARING: 10/06/2016 AT 10:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    10/06/2016
    • HEARING: 11/29/2016 AT 10:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/09/2016
    • MAILED OUT HEARING NOTICE.
    11/16/2016
    • LOCAL COURT COSTS/1 SUBP $5.00
    11/29/2016
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11 SIGNED
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR; COMPLETED ASSESSMENT
    12/27/2016
    • HEARING- 01/05/2017 AT 9:00 AM - PROB ARRAIGN
    • PROBATION LETTER SENT
    01/05/2017
    • PAYMENT - RECEIPT NO. 80 IN THE AMOUNT OF $ 150.00
    • PROBATION RECOMMENDATION: PROBATION VIOLATION #1
    • DISMISSED. SEE CASE FOR COMPLETE ENTRY.
    01/20/2017
    • PAYMENT - RECEIPT NO. 369 IN THE AMOUNT OF $ 72.00
    02/17/2017
    • ADDRESS CHANGED FROM: 1630 E 66TH ST APT 2
    • CLEVELAND OH 44103
    03/17/2017
    • PAYMENT - RECEIPT NO. 1924 IN THE AMOUNT OF $ 75.00
    04/27/2017
    • PAYMENT - RECEIPT NO. 2974 IN THE AMOUNT OF $ 80.00
    05/18/2017
    • PAYMENT - RECEIPT NO. 3520 IN THE AMOUNT OF $ 50.00
    06/16/2017
    • JE: PROBATION TERMINATED. BAL OF F/C TO BE HANDLED THRU
    • CLERK'S OFFICE. TO SIGN PAY AGREEMENT 6/19/17.
    06/19/2017
    • PAYMENT - RECEIPT NO. 4273 IN THE AMOUNT OF $ 20.00
    • PAYPLAN DONE.
    08/07/2017
    • PAYMENT - RECEIPT NO. 5658 IN THE AMOUNT OF $ 75.00
    10/04/2017
    • LOCAL COURT COSTS/LF $25.00
    • REGISTRATION BLOCK ISSUED
    10/06/2017
    • COLLECTION AGENCY FEE $ 94.80
    12/27/2017
    • PAYMENT - RECEIPT NO. 9598 IN THE AMOUNT OF $ 110.00
    • PAYMENT ERROR OF $ -110.00
    04/09/2018
    • PAYMENT - RECEIPT NO. 2388 IN THE AMOUNT OF $ 100.00

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