Newton Falls Municipal Court

Docket entry on traffic case number TRD 1404464C

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Case Number: TRD 1404464C
Defendant(s): Chesser, William D
    11/04/2014
    • HEARING-11/13/2014 9:00 AM-ARRAIGNMENT
    11/13/2014
    • CASE SET FOR PRE-TRIAL ON 01/22/2015 AT 8:30 AM
    • DEFENDANT PLEAD NOT GUILTY
    01/22/2015
    • HEARING- 04/14/2015 AT 8:30 AM - PRE-TRIAL
    12/10/2015
    • HEARING- 12/10/2015 AT 9:00 AM - HEARING
    • HEARING- 12/15/2015 AT 10:30 AM - PRE-TRIAL
    12/15/2015
    • CASE SET FOR PRE-TRIAL ON 01/26/2016 AT 10:30 AM
    01/26/2016
    • CASE SET FOR PRE-TRIAL ON 03/03/2016 AT 10:30 AM
    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
    04/06/2016
    • CHANGED- 04/07/2016 AT 10:00 AM - HEARING
    04/07/2016
    • HEARING- 06/09/2016 AT 10:00 AM - SENTENCING
    06/13/2016
    • HEARING- 07/26/2016 AT 11:00 AM - BOND FORF. HEAR
    06/27/2016
    • CANCELLED- 07/26/2016 AT 11:00 AM - BOND FORF. HEAR
    • REASON: PICKED UP
    • HEARING- 06/30/2016 AT 10:30 AM - SENTENCING
    06/30/2016
    • SPECIAL PROJECT/COMPUTER FUND25.00
    • FINE AMOUNT $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 30.00, SUSP .00
    • COSTS 25.00, SUSP .00
    07/19/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5473 IN THE AMOUNT OF $ 31.00
    08/30/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6391 IN THE AMOUNT OF $ 6.00
    09/30/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7178 IN THE AMOUNT OF $ 6.00
    11/30/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 8672 IN THE AMOUNT OF $ 6.00
    01/20/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 373 IN THE AMOUNT OF $ 6.00
    02/28/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 1356 IN THE AMOUNT OF $ 6.00
    03/28/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 2204 IN THE AMOUNT OF $ 6.00
    04/13/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 2679 IN THE AMOUNT OF $ 6.00
    06/06/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 3977 IN THE AMOUNT OF $ 36.00

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