Newton Falls Municipal Court

Docket entry on traffic case number TRD 2004265A

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Case Number: TRD 2004265A
Defendant(s): Rivera, Carlos J
    12/22/2020
    • CASE SET FOR ARRAIGNMENT ON 12-28-2020 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • VEHICLE RELEASE $30.00
    • PAYMENT - RECEIPT NO. 6524 IN THE AMOUNT OF $ 20.00
    • DEFENDANT PLEAD NOT GUILTY
    • VEHICLE RELEASE
    • LOCAL COURT COSTS $.10
    • PAYMENT - RECEIPT NO. 6526 IN THE AMOUNT OF $ .10
    • CANCELLED- 12-28-2020 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 01.28.2021 AT 8:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    12/28/2020
    • PAYMENT - RECEIPT NO. 6582 IN THE AMOUNT OF $ 10.00
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    12/29/2020
    • JOURNAL ENTRY TO VACATE ORDER TO ISSUE WARRANT. DEFENDANT
    • SIGNED A NOT GUILTY PLEA AND TIME WAIVER.
    01/13/2021
    • MAILED OUT HEARING NOTICE.
    01/28/2021
    • HEARING- 03/11/2021 AT 11:00 AM - SENTENCING
    01/29/2021
    • COST BILL MAILED TO DEFT. W/LETTER.
    • LOCAL COURT COSTS $300.00
    • LOCAL COURT COSTS $25.00
    02/16/2021
    • MAILED OUT HEARING NOTICE.
    02/26/2021
    • DEFENDANT SIGNED RULE 11
    03/11/2021
    • MOTION TO CONTINUE FILED BY DEF/ FEE $15.00
    • HEARING- 04/15/2021 AT 11:00 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE
    03/22/2021
    • MAILED OUT HEARING NOTICE.
    04/15/2021
    • LOCAL COURT COSTS $-300.00
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • LOCAL COURT COSTS $-25.00
    • PAYMENT - RECEIPT NO. 1977 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 1978 IN THE AMOUNT OF $ 80.00
    • PAYMENT - RECEIPT NO. 1979 IN THE AMOUNT OF $ 2.00
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 200.10, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    04/20/2021
    • PAYMENT - RECEIPT NO. 2081 IN THE AMOUNT OF $ 18.00
    05/05/2021
    • PAYMENT - RECEIPT NO. 2375 IN THE AMOUNT OF $ 50.00

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