Newton Falls Municipal Court

Docket entry on traffic case number TRD 1700765

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Case Number: TRD 1700765
Defendant(s): Gibson, Clint E
    02/22/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 03/02/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    03/01/2017
    • CANCELLED- 03/02/2017 AT 9:00 AM - ARRAIGNMENT
    • REASON:
    • DELETED BY: RB
    • HEARING- 03/09/2017 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT.5.00
    03/09/2017
    • HEARING- 04/11/2017 AT 10:00 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/17/2017
    • MAILED OUT HEARING NOTICE.
    03/21/2017
    • NOTICE OF APPEARANCE, REQUEST FOR DISCOVERY, JURY DEMAND, &
    • MOTION TO CONTINUE FILED VIA FAX BY ATTY. BLUEDORN
    • FAX FEES $4.00
    • MOTION TO CONTINUE FEE $15.00
    03/22/2017
    • CANCELLED- 04/11/2017 AT 10:00 AM - PRE-TRIAL
    • REASON: ATTY. HAS TWO HEARINGS ON THAT DATE IN WARREN
    • DELETED BY: RAL
    • HEARING- 04/18/2017 AT 1:30 PM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    04/03/2017
    • MAILED OUT HEARING NOTICE.
    04/18/2017
    • HEARING- 08/24/2017 AT 2:00 PM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/17/2017
    • CANCELLED- 08/24/2017 AT 2:00 PM - PRE-TRIAL
    • REASON: WRONG DATE GIVEN
    • DELETED BY: RAL
    • HEARING- 08/22/2017 AT 2:00 PM - PRE-TRIAL
    07/26/2017
    • MAILED OUT HEARING NOTICE.
    08/22/2017
    • HEARING- 10/31/2017 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/02/2017
    • MAILED OUT HEARING NOTICE.
    10/31/2017
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 149.00, SUSP .00
    • SPECIAL CONDITIONS:
    • SUBSTANTIAL COMPLIANCE
    11/07/2017
    • PAYMENT - RECEIPT NO. 8288 IN THE AMOUNT OF $ 168.40
    12/04/2017
    • PAYMENT - RECEIPT NO. 8961 IN THE AMOUNT OF $ 30.00
    12/19/2017
    • PAYMENT - RECEIPT NO. 9426 IN THE AMOUNT OF $ 31.00
    01/19/2018
    • COPY OF PPLAN
    02/16/2018
    • PAYMENT - RECEIPT NO. 1011 IN THE AMOUNT OF $ 35.00
    02/23/2018
    • PAYMENT - RECEIPT NO. 1178 IN THE AMOUNT OF $ 34.60

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