Newton Falls Municipal Court

Docket entry on traffic case number TRD 2100031

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Case Number: TRD 2100031
Defendant(s): York, Brandon S
    01/04/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 01/04/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    01/05/2021
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
    • ONE WEEK CONT. $5.00
    • CANCELLED- 01/04/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 02/11/2021 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    01/29/2021
    • MAILED OUT HEARING NOTICE.
    02/11/2021
    • HEARING- 05/11/2021 AT 8:30 AM - PRE-TRIAL
    04/23/2021
    • MAILED OUT HEARING NOTICE.
    05/11/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    05/12/2021
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    10/19/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    06/14/2023
    • DEFENDANT CALLED AWARE OF WARRANT WILL BE IN 6/15/23 AT 9
    • AM. BR
    07/12/2023
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/11/23 $10.00
    • HEARING- 07/13/2023 AT 9:00 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 24/7 POSTED
    • BOND - RECEIPT NO. 3501 IN THE AMOUNT OF $ 25.00
    • SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    07/13/2023
    • HEARING- 08-17-2023 AT 9:30 AM - SENTENCING
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
    • FINE AMOUNT $ 150.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 155.00, SUSP .00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • PAY PLAN $30.00
    • RULE 11 & WAIVER OF TRIAL/ATTORNEY
    • PAYMENT - RECEIPT NO. 3530 IN THE AMOUNT OF $ 150.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • PAYMENT - RECEIPT NO. 3572 IN THE AMOUNT OF $ 150.00
    • PAYMENT ERROR OF $ -150.00
    08/16/2023
    • CANCELLED- 08-17-2023 AT 9:30 AM - SENTENCING
    • REASON:
    • DELETED BY: AH
    09/26/2023
    • COLLECTION AGENCY FEE $ 76.50
    10/31/2023
    • REG. BLOCK CLEARED
    11/02/2023
    • PAYMENT - RECEIPT NO. 5549 IN THE AMOUNT OF $ 331.50

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