Newton Falls Municipal Court

Docket entry on traffic case number TRD 1404464A

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Case Number: TRD 1404464A
Defendant(s): Chesser, William D
    11/04/2014
    • CASE WAS FILED WITH COURT
    • HEARING- 11/13/2014 AT 9:00 AM - ARRAIGNMENT
    • VEHICLE RELEASE $30.00
    • PAYMENT - RECEIPT NO. 6696 IN THE AMOUNT OF $ 30.00
    • VEHICLE RELEASE GIVEN TO OWNER
    • INSURANCE FILED WITH COURT.
    11/05/2014
    • OFFICER'S REPORT FILED
    11/13/2014
    • BOND SET: O R
    • TIME WAIVER FILED BY DEFENDANT
    • CASE SET FOR PRE-TRIAL ON 01/22/2015 AT 8:30 AM
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    01/06/2015
    • MAILED OUT HEARING NOTICE.
    01/22/2015
    • HEARING- 04/14/2015 AT 8:30 AM - PRE-TRIAL
    03/13/2015
    • MAILED OUT HEARING NOTICE.
    04/16/2015
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • WARRANT BLOCK $15.00
    12/10/2015
    • HEARING- 12/10/2015 AT 9:00 AM - HEARING
    • JE: RECALL WARRANT. RESET PRE-TRIAL. CONTINUE BOND. CP EXAM
    • TO TC JAIL.
    • WARRANT WAS RECALLED
    • HEARING- 12/15/2015 AT 10:30 AM - PRE-TRIAL
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • ORIGINAL WARRANT RETURNED FROM NFPD
    12/11/2015
    • BOND - RECEIPT NO. 8242 IN THE AMOUNT OF $ 25.00
    • BOND PAPERS SIGNED
    • MAILED OUT HEARING NOTICE.
    12/15/2015
    • CASE SET FOR PRE-TRIAL ON 01/26/2016 AT 10:30 AM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/06/2016
    • MAILED OUT HEARING NOTICE.
    01/26/2016
    • CASE SET FOR PRE-TRIAL ON 03/03/2016 AT 10:30 AM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/05/2016
    • MAILED OUT HEARING NOTICE.
    03/04/2016
    • CHANGED- 03/08/2016 AT 10:30 AM - PRE-TRIAL
    03/08/2016
    • HEARING- 04/26/2016 AT 10:00 AM - BOND FORF. HEAR
    03/10/2016
    • J.E. FILED FOR WAR. S/ACTING JUDGE MAAS.
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS-WB $15.00
    • BENCH WARRANT ISSUED
    • BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
    • AND DEFENDANT
    04/06/2016
    • CHANGED- 04/07/2016 AT 10:00 AM - HEARING
    • BOND IN THE AMOUNT OF 5000.00 TYPE: AABBBB POSTED
    • WARRANT WAS RECALLED
    • BOND - RECEIPT NO. 2642 IN THE AMOUNT OF $ 25.00
    • WARRANT RECALLED THIS DATE
    04/07/2016
    • ORIG WARRANT RETURNED BY NFPD
    • HEARING- 06/09/2016 AT 10:00 AM - SENTENCING
    • CASE CALLED FOR PRETRIAL AND PRETRIAL HELD. DEF POSTED
    • SURETY BOND AND RESET FOR SENT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    06/09/2016
    • JOURNAL ENTRY
    06/13/2016
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
    • AND DEFENDANT
    • BENCH WARRANT ISSUED
    • HEARING- 07/26/2016 AT 11:00 AM - BOND FORF. HEAR
    • FAX TO 911
    06/24/2016
    • LETTER FILED BY A.A.B.B.B.B.
    06/27/2016
    • CANCELLED- 07/26/2016 AT 11:00 AM - BOND FORF. HEAR
    • REASON: PICKED UP
    • DELETED BY: KA
    • JOURNAL ENTRY. DEF ARRESTED ON BW FOR MISSING SENTENCING.
    • RESET DEF'S CASE TO JUNE 30, 2016 AT 10:30AM. CONTINUE
    • BOND AMOUNT AS TO BENCH WARRANT.
    • WARRANT WAS RECALLED
    • HEARING- 06/30/2016 AT 10:30 AM - SENTENCING
    • WARRANT RECALLED THIS DATE TO NF PD AND EMAILED TO 911
    • CP EXAM FAXED TO TC JAIL
    • ORIG WARRANT RETURNED
    06/30/2016
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $300.00
    • FEE FOR BAIL BOND $25.00
    • FEE FOR BAIL BOND $25.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • RULE 11
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 430.00, SUSP .00
    • JAIL 180, SUSP 173, OL SUSP FROM 06/30/2016 TO 12/27/2016
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    08/30/2016
    • PAYMENT - RECEIPT NO. 6392 IN THE AMOUNT OF $ 50.00
    09/30/2016
    • PAYMENT - RECEIPT NO. 7179 IN THE AMOUNT OF $ 50.00
    11/30/2016
    • PAYMENT - RECEIPT NO. 8673 IN THE AMOUNT OF $ 50.00
    01/20/2017
    • PAYMENT - RECEIPT NO. 374 IN THE AMOUNT OF $ 50.00
    02/28/2017
    • PAYMENT - RECEIPT NO. 1357 IN THE AMOUNT OF $ 50.00
    03/28/2017
    • PAYMENT - RECEIPT NO. 2205 IN THE AMOUNT OF $ 50.00
    04/13/2017
    • PAYMENT - RECEIPT NO. 2680 IN THE AMOUNT OF $ 50.00
    06/06/2017
    • PAYMENT - RECEIPT NO. 3978 IN THE AMOUNT OF $ 20.00
    07/31/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5528 IN THE AMOUNT OF $ 56.00
    • WEB-PAYMENT FEE $6.00
    08/24/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6135 IN THE AMOUNT OF $ 242.00
    08/25/2022
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