Newton Falls Municipal Court

Docket entry on traffic case number TRD 1400101

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Case Number: TRD 1400101
Defendant(s): Betts, David B
    01/13/2014
    • CASE WAS FILED WITH COURT
    • HEARING SET:01/13/2014 @ 9:00 AM - ARR
    • SCHEDULED BY: KA
    • BOND SET: O R
    • CASE SET FOR TRIAL ON 02/04/2014 AT 11:00 AM
    • MAILED OUT HEARING NOTICE.
    • ORIGINAL VEHICLE RELEASE TO DEFENDANT & COPY TO REPO.
    • COMPANY
    • NOTICE OF RIGHTS OF ACCUSSED IN COURT EXECUTED BY DEFENDANT
    • DEF. IN COURT; NO TIME WAIVER; BOND SET AS OR NO OPERATION
    • OF A MOTOR VEHICLE; TRIAL SET FOR 2/4/14 AT 11:00 AM
    • S/JUDGE VIGORITO
    01/15/2014
    • LOCAL COURT COSTS/1 SUBP $5.00
    02/04/2014
    • TIME WAIVER EXECUTED BY DEFENDANT
    • HEARING SET:04/17/2014 @ 10:30 AM - PT
    • SCHEDULED BY: JLW
    03/12/2014
    • MAILED OUT HEARING NOTICE.
    04/14/2014
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
    • WARRANT FEE $50.00
    • WARRANT WAS RECALLED
    • HEARING SET:05/22/2014 @ 10:30 AM - PT
    • SCHEDULED BY: RB
    04/23/2014
    • MAILED OUT HEARING NOTICE.
    05/20/2014
    • ORIGINAL WARRANT RETURNED FROM BTPD
    05/22/2014
    • HEARING SET:07/29/2014 @ 10:00 AM - PT
    • SCHEDULED BY: JLW
    06/25/2014
    • MAILED OUT HEARING NOTICE.
    07/29/2014
    • CASE SET FOR PRE-TRIAL ON 09/25/2014 AT 9:30 AM
    09/03/2014
    • MAILED OUT HEARING NOTICE.
    09/25/2014
    • HEARING- 11/25/2014 AT 10:00 AM - SENTENCING
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $400.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • ADDRESS CHANGED FROM: 285 HOMEVIEW AVE
    • LEAVITTSBURGH OH 44430
    • ADDRESS CHANGED FROM: 285 HOMEVIEW AVE
    • LEAVITTSBURG OH 44430
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
    • COSTS 510.00, SUSP .00
    • JAIL 180, SUSP 180, OL SUSP FROM 09/25/2014 TO 03/24/2015
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    10/28/2014
    • ADDRESS CHANGED FROM: 1015 MUSON
    • NILES OH 44446
    12/01/2014
    • HEARING- 12/09/2014 AT 9:30 AM - PROBATION VIOL.
    12/10/2014
    • JUDGEMENT ENTRY AFFIDAVIT. WARRANT ISSUED FOR PROBATION
    • VIOLATION. BOND SET. S/ JUDGE P VIGORITO
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • LC: WARRANT BLOCK FEE $15.00
    11/18/2015
    • WARRANT WAS RECALLED
    • BOND - RECEIPT NO. 7579 IN THE AMOUNT OF $ 175.00
    • HEARING- 11/19/2015 AT 9:00 AM - PROB ARRAIGN
    • WARRANT RECALLED THIS DATE
    11/19/2015
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $15.00
    • BOND WAS PAID OUT AMOUNT $ 175.00
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    01/08/2016
    • HEARING- 01/19/2016 AT 9:00 AM - PROB ARRAIGN
    01/20/2016
    • J.E. FILED FOR WARRANT. S/JUDGE VIGORITO.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR P.V./F.T.A.
    • WARRANT FEE $50.00
    • BENCH WARRANT ISSUED
    12/08/2017
    • RECALL WARRANT, SEND F/C TO COLL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    12/13/2017
    • COLLECTION AGENCY FEE $ 267.00
    09/10/2021
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    09/13/2021
    • PAYMENT - RECEIPT NO. 5100 IN THE AMOUNT OF $ 580.00
    • JOURNAL ENTRY
    10/27/2021
    • PAYMENT - RECEIPT NO. 6187 IN THE AMOUNT OF $ 50.00
    11/30/2021
    • DEFT. CALLED AND SAID WILL COME IN WITH $50 CASH ON FRIDAY
    • 12/03/2021.RB.
    12/03/2021
    • PAYMENT - RECEIPT NO. 6966 IN THE AMOUNT OF $ 50.00
    01/03/2022
    • PAYMENT - RECEIPT NO. 6 IN THE AMOUNT OF $ 50.00
    01/27/2022
    • PAYMENT - RECEIPT NO. 405 IN THE AMOUNT OF $ 40.00
    03/02/2022
    • PAYMENT - RECEIPT NO. 944 IN THE AMOUNT OF $ 60.00
    04/04/2022
    • PAYMENT - RECEIPT NO. 1536 IN THE AMOUNT OF $ 50.00
    05/02/2022
    • PAYMENT - RECEIPT NO. 2053 IN THE AMOUNT OF $ 50.00
    06/01/2022
    • PAYMENT - RECEIPT NO. 2611 IN THE AMOUNT OF $ 50.00
    07/05/2022
    • PAYMENT - RECEIPT NO. 3218 IN THE AMOUNT OF $ 50.00
    08/24/2022
    • PAYMENT - RECEIPT NO. 4230 IN THE AMOUNT OF $ 127.00

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