Newton Falls Municipal Court

Docket entry on traffic case number TRD 1900552

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Case Number: TRD 1900552
Defendant(s): Boggs Haun, Brandon M
    02/11/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 02/11/2019 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 02/28/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 02/28/2019 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • CANCELLED- 02/28/2019 AT 9:00 - PRE-TRIAL
    • REASON:
    • DELETED BY: RV
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    02/12/2019
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    02/28/2019
    • HEARING- 05/28/2019 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    05/17/2019
    • MAILED OUT HEARING NOTICE.
    05/28/2019
    • HEARING- 06/13/2019 AT 8:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MOTION TO CONTINUE FEE $15.00
    05/29/2019
    • CORRESPONDENCE RECVD FROM DEFENDANT THAT HE WAS UNAVAILABLE
    • FOR HIS COURT DATE ON 5/28/19
    • LOCAL COURT COSTS/2 PG FAX $1.00
    05/31/2019
    • MAILED OUT HEARING NOTICE.
    06/13/2019
    • HEARING- 08/13/2019 AT 8:30 AM - SENTENCING
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • LOCAL COURT COSTS $425.00
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL & RULE 11
    • LOCAL COURT COSTS $-425.00
    08/13/2019
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $300.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 171.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    08/14/2019
    • PAYMENT - RECEIPT NO. 5675 IN THE AMOUNT OF $ 471.00

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