Newton Falls Municipal Court

Docket entry on traffic case number TRD 1901734

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Case Number: TRD 1901734
Defendant(s): Ortiz, William Jr
    04/18/2019
    • CASE SET FOR ARRAIGNMENT ON 04-29-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    04/29/2019
    • 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- 06/18/2019 AT 2:00 PM - TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/18/2019 AT 2 PM - TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • CANCELLED- 06/18/2019 AT 2:00 - TRIAL
    • REASON: IN TWICE
    • DELETED BY: KA
    06/14/2019
    • MAILED OUT HEARING NOTICE.
    06/18/2019
    • HEARING- 09/19/2019 AT 11:00 AM - SENTENCING
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • COST BILL ISSUED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/19/2019
    • HEARING- 10/31/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CANCELLED- 10/31/2019 AT 11:00 AM - SENTENCING
    • REASON: CASE SETTLED 9-19-2019
    • DELETED BY: RAL
    • HEARING- 11/07/2019 AT 11:00 AM - SENTENCING
    • CANCELLED- 11/07/2019 AT 11:00 AM - SENTENCING
    • REASON:
    • DELETED BY: RAL
    • FINE AMOUNT $-50.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 6746 IN THE AMOUNT OF $ 50.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 50.00
    • COSTS 155.00, SUSP .00
    • SPECIAL CONDITIONS:
    • GOOD RECORD; APPLYING FOR CDL; NO PRIOR; PASSING VEHICLE;
    • N.S.O. 1 YEAR
    10/28/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 7744 IN THE AMOUNT OF $ 50.00
    11/26/2019
    • WEB-PAYMENT FEE $.00
    11/27/2019
    • PAYMENT - RECEIPT NO. 8487 IN THE AMOUNT OF $ 50.00
    12/27/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 9156 IN THE AMOUNT OF $ 50.00
    01/29/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 628 IN THE AMOUNT OF $ 55.00

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