Newton Falls Municipal Court

Docket entry on traffic case number TRD 1900956

Click for case information
Case Number: TRD 1900956
Defendant(s): Mcfalls, Joseph W
    03/05/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 03/14/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    03/06/2019
    • OFFICER CORRECTED TICKET/MUST APPEAR
    03/14/2019
    • CANCELLED- 03/14/2019 AT 8:30 AM - ARRAIGNMENT
    • REASON: WK
    • DELETED BY: AH
    • HEARING- 03/21/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    04/08/2019
    • APPEARANCE OF COUNSEL; NOT GUILTY PLEA; TIME WAIVER;
    • REQUEST FOR PRE-TRIAL; MOTION TO VACATE THE LICENSE
    • FORFEITURE THAT WAS PREVIOUSLY ISSUED FILED BY ATTY
    • JOURNAL ENTRY: UPON MOTION OF DEFENDANT AND FOR GOOD CAUSE
    • SHOWN, THE PREVIOUSLY FILED MOTION TO INITIATE A LICENSE
    • FORFEITURE IS HEREBY VACATED. S/ JUDGE VIGORITO
    04/09/2019
    • CANCELLED- 03/21/2019 AT 8:30 AM - CONTINUE ARRAIG
    • REASON: ATTY ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 04/25/2019 AT 10:30 AM - TRIAL
    • COURTROOM DOCKET ENTRY
    04/11/2019
    • MAILED OUT HEARING NOTICE.
    04/17/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    04/25/2019
    • HEARING- 05/21/2019 AT 10:00 AM - TRIAL
    04/29/2019
    • MAILED OUT HEARING NOTICE.
    05/09/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    05/21/2019
    • HEARING- 06/06/2019 AT 9:30 AM - TRIAL
    05/23/2019
    • MAILED OUT HEARING NOTICE.
    05/30/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    06/06/2019
    • FINE AMOUNT $300.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 200.00
    • COSTS 175.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    06/07/2019
    • PAY PLAN $30.00
    06/11/2019
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    06/20/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 4195 IN THE AMOUNT OF $ 475.00

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