Newton Falls Municipal Court

Docket entry on traffic case number TRC 2004307A

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Case Number: TRC 2004307A
Defendant(s): Cochran, Blake R
    12/31/2020
    • CASE SET FOR ARRAIGNMENT ON 01-04-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    01/04/2021
    • LOCAL COURT COSTS/1 PG FAX $.50
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME- FILED BY ATTY
    • CANCELLED- 01-04-2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: ATTY ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 02/16/2021 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    01/08/2021
    • NOTICE OF REQUEST FOR DISCOVERY BY DEFENDANT; REQUEST FOR
    • INSPECTION AND PRESERVATION OF EVIDENCE; PETITION TO
    • CHALLENGE ALS BY DEFENDANT; JURY DEMAND- FILED BY ATTY
    02/01/2021
    • MAILED OUT HEARING NOTICE.
    02/17/2021
    • HEARING- 03/09/2021 AT 10:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    03/09/2021
    • HEARING- 04/06/2021 AT 10:30 AM - PRE-TRIAL
    03/12/2021
    • MAILED OUT HEARING NOTICE.
    04/06/2021
    • HEARING- 04/29/2021 AT 9:00 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    04/29/2021
    • HEARING- 05/18/2021 AT 9:30 AM - SENTENCING
    04/30/2021
    • MAILED OUT HEARING NOTICE.
    05/18/2021
    • RULE 11
    • 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
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • MODIFICATION ORDER, REPORT OF CONVICTION AND RULE 11 PLEA
    • AGREEMENT- EMAILED TO BMV.
    06/30/2021
    • PAYMENT - RECEIPT NO. 3484 IN THE AMOUNT OF $ 145.00
    07/21/2021
    • PAYMENT - RECEIPT NO. 4009 IN THE AMOUNT OF $ 145.00
    08/25/2021
    • PAYMENT - RECEIPT NO. 4771 IN THE AMOUNT OF $ 145.00
    09/21/2021
    • PAYMENT - RECEIPT NO. 5370 IN THE AMOUNT OF $ 145.00
    10/20/2021
    • PAYMENT - RECEIPT NO. 6035 IN THE AMOUNT OF $ 140.00
    11/05/2021
    • PAYMENT - RECEIPT NO. 6384 IN THE AMOUNT OF $ .50

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