Newton Falls Municipal Court

Docket entry on traffic case number TRD 2102184

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Case Number: TRD 2102184
Defendant(s): Hill, Diaundre M
    06/17/2021
    • CASE SET FOR ARRAIGNMENT ON 06-17-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • DEFENDANT PLEAD NOT GUILTY, TIME WAIVER & BOND APPLICATION
    • HEARING- 07/01/2021 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    06/18/2021
    • MAILED OUT HEARING NOTICE.
    07/01/2021
    • HEARING- 09/30/2021 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/30/2021
    • HEARING- 11/30/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/01/2021
    • MOTION TO CONTINUE & WAIVER OF TIME FILED.
    10/27/2021
    • MAILED OUT HEARING NOTICE.
    12/01/2021
    • DEF FAILED TO APPEAR NOV 30, 2021 FOR PRETRIAL. ISSUE BW.
    • BOND SET AT $1500.00 S/10%.
    12/02/2021
    • HEARING- 12/02/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING- 01/06/2022 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE & WAIVER OF TIME FILED.
    12/07/2021
    • MAILED OUT HEARING NOTICE.
    01/07/2022
    • HEARING- 02/08/2022 AT 11:00 AM - SENTENCING
    • LOCAL COURT COSTS/COSTBILL $375.00
    • MAILED OUT HEARING NOTICE.
    • LETTER W/RULE 11 MAILED TO DEFENDANT
    02/08/2022
    • LOCAL COURT COSTS $-375.00
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • COPY OF PAYPLAN AGREEMENT
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • OL SUSP FROM 02/09/2022 TO 02/09/2023
    05/16/2022
    • PAYMENT - RECEIPT NO. 2283 IN THE AMOUNT OF $ 95.00
    06/22/2022
    • PAYMENT - RECEIPT NO. 3045 IN THE AMOUNT OF $ 30.00
    08/26/2022
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 82.50
    10/06/2022
    • PAYMENT - RECEIPT NO. 4990 IN THE AMOUNT OF $ 29.00
    09/25/2023
    • DEFENDANT CALLED QUOTED $328.50. BR
    09/28/2023
    • PAYMENT - RECEIPT NO. 4961 IN THE AMOUNT OF $ 328.50

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