Newton Falls Municipal Court

Docket entry on traffic case number TRD 1704010A

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Case Number: TRD 1704010A
Defendant(s): Kilgore, Eric F II
    08/15/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 08/24/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    08/21/2017
    • CANCELLED- 08/24/2017 AT 9:00 AM - ARRAIGNMENT
    • REASON: CA
    • DELETED BY: KA
    • HEARING- 08/31/2017 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT.5.00
    • CANCELLED- 08/31/2017 AT 9:00 AM - CONTINUE ARRAIG
    • REASON:
    • DELETED BY: RB
    • HEARING- 08/24/2017 AT 9:00 AM - ARRAIGNMENT
    • LOCAL COURT COSTS $-5.00
    08/24/2017
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
    • SIMILAR OFFENSE WITHIN ONE (1) YEAR
    • COURTROOM DOCKET ENTRY
    • FINE AMOUNT $500.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 6151 IN THE AMOUNT OF $ 15.00
    • HEARING- 09/15/2017 AT 9:00 AM - HEARING
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 155.00, SUSP .00
    • JAIL 10, SUSP 7, OL SUSP FROM 08/24/2017 TO 08/24/2018
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    09/07/2017
    • CORRESPONDENCE FROM DEFENDANT
    09/08/2017
    • RESPONSE TO DEFENDANT'S 9/7/17 CORRESPONDENCE
    09/14/2017
    • CORRESPONDENCE FROM DEFENDANT
    • JOURNAL ENTRY
    09/26/2017
    • PAYMENT - RECEIPT NO. 7127 IN THE AMOUNT OF $ 25.00
    10/23/2017
    • PAYMENT - RECEIPT NO. 7840 IN THE AMOUNT OF $ 50.00
    11/30/2017
    • PAYMENT - RECEIPT NO. 8877 IN THE AMOUNT OF $ 50.00
    01/02/2018
    • PAYMENT - RECEIPT NO. 32 IN THE AMOUNT OF $ 15.00
    02/27/2018
    • PAYMENT - RECEIPT NO. 1260 IN THE AMOUNT OF $ 15.00
    03/29/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 2154 IN THE AMOUNT OF $ 50.00
    05/02/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3008 IN THE AMOUNT OF $ 50.00
    05/31/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3758 IN THE AMOUNT OF $ 50.00
    07/05/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 4772 IN THE AMOUNT OF $ 50.00
    07/30/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5432 IN THE AMOUNT OF $ 50.00
    08/31/2018
    • PAYMENT - RECEIPT NO. 6261 IN THE AMOUNT OF $ 100.00
    09/04/2018
    • WEB-PAYMENT FEE $.00
    09/26/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6974 IN THE AMOUNT OF $ 50.00
    11/07/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8112 IN THE AMOUNT OF $ 50.00
    12/06/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8870 IN THE AMOUNT OF $ 35.00

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