Newton Falls Municipal Court

Docket entry on traffic case number TRD 1902841

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Case Number: TRD 1902841
Defendant(s): Figueroa, Juan L
    06/12/2019
    • CASE SET FOR ARRAIGNMENT ON 06-27-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/24/2019
    • CANCELLED- 06-27-2019 AT 8:30 AM - ARRAIGNMENT
    • REASON: NEEDS WK
    • DELETED BY: AH
    • HEARING- 07/11/2019 AT 8:30 AM - CONTINUE ARRAIG
    • DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
    • ARRAIGNMENT
    07/10/2019
    • CANCELLED- 07/11/2019 AT 8:30 AM - CONTINUE ARRAIG
    • REASON: NEEDS MORE TIME
    • DELETED BY: AH
    • HEARING- 07/15/2019 AT 8:30 AM - CONTINUE ARRAIG
    • DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
    • ARRAIGNMENT
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $25.00
    • ONE WEEK CONT. $5.00
    • ONE WEEK CONT. $5.00
    07/15/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 07/23/2019 AT 1:30 PM - TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/23/2019 AT 1:30 PM - TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $-125.0
    • FINE AMOUNT $-25.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    07/19/2019
    • MAILED OUT HEARING NOTICE.
    07/23/2019
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $75.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JOURNAL ENTRY: DEFENDANT PLEAD NOT GUILTY AND THE MATTER
    • PROCEEDED TO A BENCH TRAIL. DEFENDANT WAS FOUND GUILTY. FINE
    • OF $75.00 PLUS COURT COST.
    • DEF. PLED CT-NOT G, FOUND G, FINE 75.00, SUSP .00
    • COSTS 165.00, SUSP .00
    08/28/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6005 IN THE AMOUNT OF $ 100.00
    09/20/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6773 IN THE AMOUNT OF $ 140.00

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