Newton Falls Municipal Court

Docket entry on traffic case number TRD 1603767A

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Case Number: TRD 1603767A
Defendant(s): Jordan, Juan D
    07/21/2016
    • CASE WAS FILED WITH COURT
    • HEARING- 07/21/2016 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • CASE SET FOR PRE-TRIAL ON 09/13/2016 AT 10:00 AM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    08/24/2016
    • MAILED OUT HEARING NOTICE.
    09/13/2016
    • HEARING: 12/06/2016 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/18/2016
    • MAILED OUT HEARING NOTICE.
    12/06/2016
    • HEARING: 01/12/2017 AT 9:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    12/28/2016
    • MAILED OUT HEARING NOTICE.
    01/12/2017
    • HEARING- 03/14/2017 AT 9:00 AM - SENTENCING
    • PUBLIC DEFENDER FEE $25.00
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    02/24/2017
    • MAILED OUT HEARING NOTICE.
    03/14/2017
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 180.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    03/17/2017
    • PAYMENT - RECEIPT NO. 1907 IN THE AMOUNT OF $ 15.00
    04/03/2017
    • PAYMENT - RECEIPT NO. 2365 IN THE AMOUNT OF $ 50.00
    05/01/2017
    • PAYMENT - RECEIPT NO. 3064 IN THE AMOUNT OF $ 50.00
    06/02/2017
    • PAYMENT - RECEIPT NO. 3872 IN THE AMOUNT OF $ 50.00
    07/07/2017
    • PAYMENT - RECEIPT NO. 4755 IN THE AMOUNT OF $ 30.00
    08/10/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5787 IN THE AMOUNT OF $ 46.00
    09/11/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6544 IN THE AMOUNT OF $ 36.00
    10/05/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7372 IN THE AMOUNT OF $ 36.00
    11/06/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 8225 IN THE AMOUNT OF $ 31.00
    01/31/2018
    • LOCAL COURT COSTS/LF $25.00
    • COLLECTION AGENCY FEE $ 40.50

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