Newton Falls Municipal Court

Docket entry on traffic case number TRD 1805040A

Click for case information
Case Number: TRD 1805040A
Defendant(s): Fisher, Daniel D
    10/01/2018
    • CASE SET FOR ARRAIGNMENT ON 10-03-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 10/04/2018 AT 9:00 AM - ARRAIGNMENT
    10/04/2018
    • HEARING- 11/06/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DOCKET SHEET
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    10/19/2018
    • MAILED OUT HEARING NOTICE.
    10/29/2018
    • LOCAL COURT COSTS/1 PG FAX $.50
    • NOTICE OF APPEARANCE FILED BY ATTY
    • FAXED HEARING NOTICE TO ATTY
    11/06/2018
    • HEARING- 01/17/2019 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/31/2018
    • MAILED OUT HEARING NOTICE.
    01/17/2019
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • RULE 11
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ADDRESS CHANGED FROM: 30 PENNIMAN
    • ORWELL OH 44076
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 455.50, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 01/17/2019 TO 04/17/2019
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    02/05/2019
    • PAYMENT - RECEIPT NO. 815 IN THE AMOUNT OF $ 100.00
    02/08/2019
    • PAYMENT - RECEIPT NO. 907 IN THE AMOUNT OF $ 50.00
    02/25/2019
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED.
    • REQUEST FOR DRIVING PRIVILEGES GRANTED.
    02/26/2019
    • PAYMENT - RECEIPT NO. 1190 IN THE AMOUNT OF $ 50.00
    03/19/2019
    • PAYMENT - RECEIPT NO. 1874 IN THE AMOUNT OF $ 15.00
    04/16/2019
    • PAYMENT - RECEIPT NO. 2559 IN THE AMOUNT OF $ 140.00
    05/20/2019
    • PAYMENT - RECEIPT NO. 3391 IN THE AMOUNT OF $ 140.00
    06/18/2019
    • PAYMENT - RECEIPT NO. 4115 IN THE AMOUNT OF $ 140.00
    07/16/2019
    • PAYMENT - RECEIPT NO. 4843 IN THE AMOUNT OF $ 120.50

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved