Newton Falls Municipal Court

Docket entry on traffic case number TRC 1602672B

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Case Number: TRC 1602672B
Defendant(s): Nielsen, Christopher E
    05/24/2016
    • CASE SET FOR ARRAIGNMENT ON 05-26-2016 AT 9:00 AM
    05/26/2016
    • HEARING: 06/30/2016 AT 11:00 AM - PRE-TRIAL
    • CASE SET FOR PRE-TRIAL ON 06/30/2016 AT 11:00 AM
    • COURTROOM DOCKET ENTRY
    06/28/2016
    • CANCELLED: 06/30/2016 AT 11:00 AM - PRE-TRIAL
    • REASON: ENTERED TWICE
    06/30/2016
    • HEARING- 09/08/2016 AT 10:30 AM - PRE-TRIAL
    09/08/2016
    • HEARING: 09/29/2016 AT 10:30 AM - PRE-TRIAL
    09/29/2016
    • HEARING- 12/06/2016 AT 9:00 AM - PRE-TRIAL
    12/06/2016
    • HEARING- 12/29/2016 AT 9:00 AM - PRE-TRIAL
    01/23/2023
    • HEARING- 03/02/2023 AT 9:00 AM - PRE-TRIAL
    01/24/2023
    • CHANGED- 02/23/2023 AT 10:30 AM - PRE-TRIAL
    02/23/2023
    • HEARING- 03/30/2023 AT 10:30 AM - PRE-TRIAL
    03/30/2023
    • FINE AMOUNT $1000.00
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP .00
    • COSTS 25.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • DEFENDANT HAS COMPLETED INPATIENT AND OUTPATIENT TREATMENT &
    • LEADS AA MEETINGS; POSSIBLE ISSUES WITH VIDEO/PROB CAUSE;
    • DEF RESIDING IN GA., NO SIMILAR OFFENSE 1 YR
    03/31/2023
    • ADDRESS CHANGED FROM: 811 BELLEMEADE WAY S W UNIT A
    • MARIETTA GA 30008
    05/24/2023
    • PAYMENT - RECEIPT NO. 2547 IN THE AMOUNT OF $ 64.00
    06/28/2023
    • PAYMENT - RECEIPT NO. 3216 IN THE AMOUNT OF $ 120.00
    07/27/2023
    • PAYMENT - RECEIPT NO. 3818 IN THE AMOUNT OF $ 120.00
    08/31/2023
    • PAYMENT - RECEIPT NO. 4331 IN THE AMOUNT OF $ 110.00
    09/21/2023
    • PAYMENT - RECEIPT NO. 4819 IN THE AMOUNT OF $ 120.00
    11/02/2023
    • PAYMENT - RECEIPT NO. 5555 IN THE AMOUNT OF $ 100.00
    11/27/2023
    • PAYMENT - RECEIPT NO. 5924 IN THE AMOUNT OF $ 100.00
    12/27/2023
    • PAYMENT - RECEIPT NO. 6394 IN THE AMOUNT OF $ 105.00
    01/23/2024
    • PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 100.00
    02/27/2024
    • PAYMENT - RECEIPT NO. 1008 IN THE AMOUNT OF $ 86.00

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