Newton Falls Municipal Court

Docket entry on traffic case number TRD 2100254

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Case Number: TRD 2100254
Defendant(s): Bishop, Peighton E
    01/25/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 01/25/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    02/22/2021
    • HEARING- 02/22/2021 AT 8:30 AM - ARRAIGNMENT
    • BOOKED IN/OUT BY TCSO
    • HEARING- 03/25/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COPY OF O.R. BOND POSTED
    • COURTROOM DOCKET SHEET
    03/01/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    03/25/2021
    • HEARING- 04/08/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/26/2021
    • MAILED OUT HEARING NOTICE.
    04/13/2021
    • HEARING- 04/13/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING- 06/15/2021 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COPY OF JE TO VACATE REQ FOR BW.
    05/19/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    06/16/2021
    • JE & WARRANT - SEE CRB2100047AB
    06/21/2021
    • HEARING- 06/22/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/22/2021
    • HEARING- 07/20/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/09/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    07/20/2021
    • HEARING- 08/31/2021 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CANCELLED- 08/31/2021 AT 10:30 AM - PRE-TRIAL
    • REASON: T NOT PT
    • DELETED BY: RAL
    • HEARING- 08/31/2021 AT 10:30 AM - TRIAL
    08/02/2021
    • COPY OF HEARING NOTICE MAILED THIS DATE
    08/17/2021
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF 3 SUBPOENAS ISSUED THIS DATE
    08/31/2021
    • FINE AMOUNT $350.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 650.00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    09/13/2021
    • PAYMENT - RECEIPT NO. 5138 IN THE AMOUNT OF $ 475.00

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