Newton Falls Municipal Court

Docket entry on traffic case number TRD 2000055A

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Case Number: TRD 2000055A
Defendant(s): Romanello, Antonio J
    01/06/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 01/23/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • DEFENDANTS MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
    • CANCELLED- 01/23/2019 AT 8:30 AM - ARRAIGNMENT
    • REASON: APPEARED 1-6-2020
    • DELETED BY: RAL
    • HEARING- 01/06/2020 AT 8:30 AM - ARRAIGNMENT
    • MOTION TO AMEND COMPLAINT TO OPERATING A MOTOR VEHICLE
    • WITHOUT A VALID LICENSE AND JUDGMENT ENTRY
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • LOCAL COURT COSTS/VEH REL $30.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 66 IN THE AMOUNT OF $ 30.00
    • VEHICLE RELEASE
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 185.00, SUSP .00
    04/06/2020
    • DEFENDANT LAID-OFF- ASKED FOR EXTENSION;TOLD TO MAKE SOME
    • KIND OF PAYMENT BY 4/9/20 BEFORE WE CAN EXTEND FURTHER.AH
    04/13/2020
    • PAYMENT - RECEIPT NO. 2021 IN THE AMOUNT OF $ 20.00
    05/18/2020
    • PAYMENT - RECEIPT NO. 2389 IN THE AMOUNT OF $ 25.00
    05/27/2020
    • PAYMENT - RECEIPT NO. 2472 IN THE AMOUNT OF $ 25.00
    06/08/2020
    • PAYMENT - RECEIPT NO. 2674 IN THE AMOUNT OF $ 25.00
    06/30/2020
    • PAYMENT - RECEIPT NO. 3112 IN THE AMOUNT OF $ 25.00
    07/22/2020
    • PAYMENT - RECEIPT NO. 3443 IN THE AMOUNT OF $ 25.00
    08/05/2020
    • PAYMENT - RECEIPT NO. 3668 IN THE AMOUNT OF $ 25.00
    09/09/2020
    • PAYMENT - RECEIPT NO. 4320 IN THE AMOUNT OF $ 25.00
    10/28/2020
    • PAYMENT - RECEIPT NO. 5482 IN THE AMOUNT OF $ 25.00
    12/23/2020
    • PAYMENT - RECEIPT NO. 6540 IN THE AMOUNT OF $ 25.00
    01/14/2021
    • PAYMENT - RECEIPT NO. 216 IN THE AMOUNT OF $ 25.00
    03/08/2021
    • PAYMENT - RECEIPT NO. 1135 IN THE AMOUNT OF $ 25.00
    05/14/2021
    • COLLECTION AGENCY FEE $ 3.00
    05/19/2021
    • PAYMENT - RECEIPT NO. 2630 IN THE AMOUNT OF $ 13.00

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