Newton Falls Municipal Court

Docket entry on traffic case number TRD 1802759

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Case Number: TRD 1802759
Defendant(s): Howard, Derrick J Sr
    06/04/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 06/07/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    06/07/2018
    • HEARING- 06/14/2018 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    06/18/2018
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    06/20/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A. ARRAIGNMENT
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • WARRANT ISSUED FOR DEFENDANT
    • EMAIL SENT
    07/25/2018
    • HEARING- 07/26/2018 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    07/26/2018
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
    • SIMILAR OFFENSE WITHIN ONE (1) YEAR
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • SPECIAL ORDERS:
    • REPORT WITHIN 24 HOURS OF RELEASE
    • WARRANT WAS RECALLED
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • WARRANT RECALLED THIS DATE
    • REGISTRATION BLOCK RELEASE CLEARED BY COMPUTER.
    • CLEARED SUSPENSION BY COMPUTER THIS DATE/WB
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ORIGINAL WARRANT RETURNED FROM TCSO
    • SHERIFF FEES $20.00
    • JE TO RECALL WARRANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 255.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    08/03/2018
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    09/12/2018
    • PAYMENT - RECEIPT NO. 6593 IN THE AMOUNT OF $ 100.00
    11/27/2018
    • LOCAL COURT COSTS/LF $25.00
    • REGISTRATION BLOCK ISSUED
    11/28/2018
    • COLLECTION AGENCY FEE $ 99.00
    12/05/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8829 IN THE AMOUNT OF $ 100.00
    03/23/2021
    • PAYMENT - RECEIPT NO. 1495 IN THE AMOUNT OF $ 329.00
    04/04/2024
    • ADDRESS CHANGED FROM: 1669 SWEET BRIAR
    • WARREN OH 44485

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