Newton Falls Municipal Court

Docket entry on traffic case number TRD 1700408

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Case Number: TRD 1700408
Defendant(s): Prater, Oliver D
    01/30/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 01/30/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING- 03/02/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/02/2017 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • CHANGED- 03/02/2017 AT 9:00 AM - PRE-TRIAL
    • LOCAL COURT COSTS/VEHICLE RELEASE FEE $30.00
    • VEHICLE RELEASE
    • PAYMENT - RECEIPT NO. 579 IN THE AMOUNT OF $ 30.00
    02/15/2017
    • MAILED OUT HEARING NOTICE.
    03/02/2017
    • HEARING- 03/16/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    03/16/2017
    • HEARING- 04/04/2017 AT 1:30 PM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/05/2017
    • MOTION TO CONTINUE FEE $15.00
    • HEARING- 04/06/2017 AT 10:00 AM - SENTENCING
    04/06/2017
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 2471 IN THE AMOUNT OF $ 30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    06/23/2017
    • LOCAL COURT COSTS/LF $25.00
    • REGISTRATION BLOCK ISSUED
    06/28/2017
    • COLLECTION AGENCY FEE $ 94.50
    03/09/2018
    • PAYMENT - RECEIPT NO. 1592 IN THE AMOUNT OF $ 50.00
    04/16/2018
    • CLEARED SUSPENSION BY COMPUTER THIS DATE
    • REGISTRATION BLOCK RELEASE CLEARED BY COMPUTER.
    04/18/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 2653 IN THE AMOUNT OF $ 359.50

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