Newton Falls Municipal Court

Docket entry on traffic case number TRD 2101790

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Case Number: TRD 2101790
Defendant(s): Betker, Tyler D
    05/25/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 05/27/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    05/27/2021
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    06/02/2021
    • LOCAL COURT COSTS/OL FORF $25.00
    11/15/2021
    • HEARING- 11/15/2021 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 12/07/2021 AT 2:00 PM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/17/2021
    • JE: DEF APPEARED THIS DATE. OL FORF IS TO BE LIFTED.
    12/08/2021
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    12/15/2021
    • LOCAL COURT COSTS/OL FORF $25.00
    06/09/2022
    • HEARING- 06/09/2022 AT 9:00 AM - PRE-TRIAL
    • RULE 11
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 505.00, SUSP .00
    • JAIL 30, SUSP 30, OL SUSP FROM 06/09/2022 TO 09/07/2022
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    07/18/2022
    • PAYMENT - RECEIPT NO. 3527 IN THE AMOUNT OF $ 110.00
    08/15/2022
    • PAYMENT - RECEIPT NO. 4052 IN THE AMOUNT OF $ 115.00
    08/16/2022
    • CERTIFICATE OF COMPLETION OF REMEDIAL DRIVER COURSE
    09/19/2022
    • PAYMENT - RECEIPT NO. 4671 IN THE AMOUNT OF $ 115.00
    10/19/2022
    • PAYMENT - RECEIPT NO. 5144 IN THE AMOUNT OF $ 115.00
    11/14/2022
    • PAYMENT - RECEIPT NO. 5660 IN THE AMOUNT OF $ 115.00
    12/19/2022
    • PAYMENT - RECEIPT NO. 6205 IN THE AMOUNT OF $ 85.00

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