Newton Falls Municipal Court

Docket entry on traffic case number TRD 1905349A

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Case Number: TRD 1905349A
Defendant(s): Evans, Charles
    10/03/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 10/03/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 10/31/2019 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS/2 PG FAX $1.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/VEH RELEASE FEE $30.00
    • VEHICLE RELEASE
    • PAYMENT - RECEIPT NO. 7121 IN THE AMOUNT OF $ 31.00
    • NOTICE OF RIGHTS AND TIME WAIVER SIGNED BY DEFENDANT
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • VEHICLE RELEASE
    10/25/2019
    • MAILED OUT HEARING NOTICE.
    10/31/2019
    • HEARING- 01/28/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • LOCAL COURT COSTS $325.00
    01/28/2020
    • LOCAL COURT COSTS $-325.00
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 186.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    03/20/2020
    • DEFT. CALLED IN, LOST JOB DUE TO PUBLIC HEALTH CRISIS. GAVE
    • EXT. TO PAY.RB.
    05/08/2020
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 99.00
    08/11/2020
    • PAYMENT - RECEIPT NO. 3760 IN THE AMOUNT OF $ 75.00
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • LAST CHANCE PAY PLAN SIGNED BY DEFENDANT
    • J.E.: UPON DEFENDANT LOSING HIS JOB AND APPEARING THIS DATE
    • TO MAKE PAYMENT, LIFT ALL BLOCKS AND SUSPENSIONS AND
    • DEFENDANT TO BE PUT ON LAST CHANCE PAYPLAN
    05/25/2022
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    05/31/2022
    • PAYMENT - RECEIPT NO. 2559 IN THE AMOUNT OF $ 354.00

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