Newton Falls Municipal Court

Docket entry on traffic case number TRD 1503702

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Case Number: TRD 1503702
Defendant(s): Grubb, Ronald R Jr
    09/04/2015
    • CASE WAS FILED WITH COURT
    • HEARING- 09/08/2015 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTAL IMAGE(S) ATTACHED.
    09/08/2015
    • COURTROOM DOCKET ENTRY
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • CASE SET FOR PRE-TRIAL ON 11/17/2015 AT 8:30 AM
    • OR BOND
    10/09/2015
    • MAILED OUT HEARING NOTICE.
    10/20/2015
    • GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
    11/17/2015
    • HEARING- 01/26/2016 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/29/2015
    • CHANGED: 01/19/2016 AT 9:00 AM - PRE-TRIAL
    12/30/2015
    • MAILED OUT HEARING NOTICE.
    01/19/2016
    • HEARING: 04/05/2016 AT 9:00 AM - PRE-TRIAL
    02/01/2016
    • MOTION TO CONTINUE FILED BY ATTY. BAUER WITH JUDGMENT ENTRY
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 812 IN THE AMOUNT OF $ 15.00
    02/02/2016
    • HEARING- 04/19/2016 AT 11:00 AM - PRE-TRIAL
    • HEARING- 04/19/2016 AT 11:00 AM - PRE-TRIAL
    • CANCELLED- 04/05/2016 AT 9:00 AM - PRE-TRIAL
    • REASON: NEW DATE
    • DELETED BY: TLW
    • CANCELLED- 04/19/2016 AT 11:00 AM - PRE-TRIAL
    • REASON: NEW DATE
    • DELETED BY: TLW
    03/16/2016
    • MAILED OUT HEARING NOTICE.
    04/19/2016
    • FINE AMOUNT $ 200.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    05/03/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 3397 IN THE AMOUNT OF $ 56.00
    05/31/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 4134 IN THE AMOUNT OF $ 56.00
    06/28/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 4898 IN THE AMOUNT OF $ 56.00
    08/24/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6267 IN THE AMOUNT OF $ 111.00
    11/29/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 8639 IN THE AMOUNT OF $ 106.00
    08/25/2022
    • BACK-SCANNED IMAGE

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