Newton Falls Municipal Court

Docket entry on traffic case number TRD 2000850A

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Case Number: TRD 2000850A
Defendant(s): Ellis, Luke J
    03/03/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 03/12/2020 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    03/12/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    03/25/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLK FEE $15.00
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    02/01/2021
    • HEARING- 02/01/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • HEARING- 02/04/2021 AT 10:00 AM - PRE-TRIAL
    • COPY OF CP EXAM
    • COPY OF HEARING NOTICE
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    • WARRANT RECALLED THIS DATE
    • COURTROOM DOCKET ENTRY
    02/04/2021
    • HEARING- 02/25/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/05/2021
    • MOTION GRANTED FOR ATTY BAUER TO BE WITHDRAWN FROM CASE
    02/25/2021
    • HEARING- 03/09/2021 AT 10:00 AM - PRE-TRIAL
    02/26/2021
    • COPY OF HEARING NOTICE ISSUED
    03/04/2021
    • COPY OF MOTION TO CONTINUE FILED BY ATTY
    • CANCELLED- 03/09/2021 AT 10:00 AM - PRE-TRIAL
    • REASON: ATTY HAS HEARING IN COMMON PLEAS
    • DELETED BY: RAL
    • HEARING- 04/06/2021 AT 10:00 AM - PRE-TRIAL
    03/05/2021
    • COPY OF MOTION TO CONTINUE- GRANTED
    04/06/2021
    • HEARING- 05/25/2021 AT 10:00 AM - PRE-TRIAL
    05/06/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    05/25/2021
    • HEARING- 07/06/2021 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • CHANGED- 07/06/2021 AT 11:00 AM - SENTENCING
    06/10/2021
    • MAILED OUT HEARING NOTICE.
    07/06/2021
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • COPY PAY PLAN AGREEMENT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 850.00
    • COSTS 210.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    08/02/2021
    • PAYMENT - RECEIPT NO. 4249 IN THE AMOUNT OF $ 360.00

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