Newton Falls Municipal Court

Docket entry on traffic case number TRD 1804302A

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Case Number: TRD 1804302A
Defendant(s): Arch, Michael J
    08/30/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 08/30/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • HEARING- 10/11/2018 AT 8:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/11/2018 AT 8:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    09/10/2018
    • VEHICLE RELEASE $30.00
    • PAYMENT - RECEIPT NO. 6429 IN THE AMOUNT OF $ 30.00
    09/24/2018
    • MAILED OUT HEARING NOTICE.
    10/11/2018
    • HEARING- 12/13/2018 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    12/13/2018
    • HEARING- 01/22/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/22/2019
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • LOCAL COURT COSTS/2 PGS COPIED $.20
    • PAYMENT - RECEIPT NO. 486 IN THE AMOUNT OF $ .20
    • CASE DISMISSED.
    • COSTS 185.20, SUSP .00
    • SPECIAL CONDITIONS:
    • DISMISSED @ DEF. COSTS - 2017 NC000014 PRIVILEGES W/WMC -
    • ON WAY TO CHURCH
    03/13/2019
    • PAYMENT - RECEIPT NO. 1687 IN THE AMOUNT OF $ 25.00
    05/16/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3297 IN THE AMOUNT OF $ 50.00
    06/10/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3899 IN THE AMOUNT OF $ 30.00

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