Newton Falls Municipal Court

Docket entry on traffic case number TRD 1806068A

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Case Number: TRD 1806068A
Defendant(s): Macker, B A
    11/26/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 11/26/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 01/17/2019 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • TIME WAIVER AND NOTICE OF RIGHTS SIGNED BY DEFENDANT
    11/28/2018
    • LOCAL COURT COSTS/VEL REL $30.00
    • PAYMENT - RECEIPT NO. 8658 IN THE AMOUNT OF $ 30.00
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
    • VEHICLE RELEASE
    12/31/2018
    • MAILED OUT HEARING NOTICE.
    01/17/2019
    • HEARING- 04/18/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • LOCAL COURT COSTS $225.00
    • COST BILL ISSUED
    04/04/2019
    • CANCELLED- 04/18/2019 AT 11:00 AM - SENTENCING
    • REASON: PAYMENT PLAN SET UP 4-4-2019
    • DELETED BY: RAL
    • LOCAL COURT COSTS $-225.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $100.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 2335 IN THE AMOUNT OF $ 20.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 50.00
    • COSTS 185.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    06/03/2019
    • PAYMENT - RECEIPT NO. 3691 IN THE AMOUNT OF $ 75.00
    08/14/2019
    • LOCAL COURT COSTS/LF $25.00
    08/30/2019
    • PAYMENT - RECEIPT NO. 6096 IN THE AMOUNT OF $ 15.00
    09/16/2019
    • PAYMENT - RECEIPT NO. 6607 IN THE AMOUNT OF $ 15.00
    10/07/2019
    • PAYMENT - RECEIPT NO. 7176 IN THE AMOUNT OF $ 15.00
    11/12/2019
    • PAYMENT - RECEIPT NO. 8115 IN THE AMOUNT OF $ 10.00
    12/16/2019
    • PAYMENT - RECEIPT NO. 8920 IN THE AMOUNT OF $ 15.00
    02/10/2020
    • PAYMENT - RECEIPT NO. 877 IN THE AMOUNT OF $ 15.00
    03/06/2020
    • PAYMENT - RECEIPT NO. 1480 IN THE AMOUNT OF $ 15.00
    05/07/2020
    • PAYMENT - RECEIPT NO. 2279 IN THE AMOUNT OF $ 15.00
    07/08/2020
    • PAYMENT - RECEIPT NO. 3213 IN THE AMOUNT OF $ 15.00
    09/15/2020
    • PAYMENT - RECEIPT NO. 4425 IN THE AMOUNT OF $ 15.00
    11/09/2020
    • PAYMENT - RECEIPT NO. 5738 IN THE AMOUNT OF $ 15.00
    01/07/2021
    • PAYMENT - RECEIPT NO. 99 IN THE AMOUNT OF $ 25.00

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