Newton Falls Municipal Court

Docket entry on traffic case number TRD 2100323

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Case Number: TRD 2100323
Defendant(s): Bingham, Earl L
    02/01/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 02/04/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    02/08/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    • LOCAL COURT COSTS/WARRANT BLK FEE $15.00
    02/22/2021
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
    • HEARING- 03/25/2021 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • JOURNAL ENTRY
    02/26/2021
    • MAILED OUT HEARING NOTICE.
    03/10/2021
    • MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
    03/16/2021
    • ADDRESS CHANGED FROM: 281 IDYLWILD ST NE
    • WARREN OH 44481
    03/25/2021
    • HEARING- 05/04/2021 AT 11:00 AM - SENTENCING
    03/26/2021
    • LOCAL COURT COSTS $550.00
    • LETTER TO DEFT.
    05/04/2021
    • LOCAL COURT COSTS $-550.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 170.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    06/04/2021
    • PAYMENT - RECEIPT NO. 2935 IN THE AMOUNT OF $ 50.00
    07/02/2021
    • PAYMENT - RECEIPT NO. 3541 IN THE AMOUNT OF $ 50.00
    08/06/2021
    • PAYMENT - RECEIPT NO. 4380 IN THE AMOUNT OF $ 50.00
    09/30/2021
    • PAYMENT - RECEIPT NO. 5642 IN THE AMOUNT OF $ 50.00
    11/15/2021
    • PAYMENT - RECEIPT NO. 6538 IN THE AMOUNT OF $ 50.00
    02/18/2022
    • PAYMENT - RECEIPT NO. 755 IN THE AMOUNT OF $ 50.00
    05/11/2022
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 13.50
    05/16/2022
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • COPY OF PPLAN
    05/17/2022
    • COPY OF JE TO LIFT BLOCKS AND REINSTAE PAYPLAN
    08/19/2022
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • COPY OF PAYPLAN
    08/31/2022
    • PAYMENT - RECEIPT NO. 4347 IN THE AMOUNT OF $ 58.50

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