Newton Falls Municipal Court

Docket entry on traffic case number TRD 2102554

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Case Number: TRD 2102554
Defendant(s): Kirksey, Malik D
    07/12/2021
    • CASE SET FOR ARRAIGNMENT ON 07-22-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    07/23/2021
    • EMAIL CORR W/DEF RE NGP, FORM WAS BLANK
    07/28/2021
    • COPY OF ENTRY: DEFENDANT FAILED TO APPEAR ON JULY 22, 2021
    • FOR ARRAIGNMENT. BW ISSUED ON CRB2100464.
    07/29/2021
    • HEARING- 07/29/2021 AT 9:00 AM - SENTENCING
    • CANCELLED- 07/29/2021 AT 9:00 AM - SENTENCING
    • REASON:
    • DELETED BY: RB
    • HEARING- 07/29/2021 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/26/2021 AT 10:00 AM - TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    08/10/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE $5.00
    • SUBPOENA ISSUED THIS DATE
    08/26/2021
    • HEARING- 10/26/2021 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL
    10/05/2021
    • MAILED OUT HEARING NOTICE.
    10/26/2021
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $75.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 6158 IN THE AMOUNT OF $ 100.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP 75.00
    • COSTS 160.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    01/06/2022
    • PAYMENT - RECEIPT NO. 105 IN THE AMOUNT OF $ 50.00
    03/09/2022
    • PAYMENT - RECEIPT NO. 1125 IN THE AMOUNT OF $ 50.00
    04/06/2022
    • PAYMENT - RECEIPT NO. 1612 IN THE AMOUNT OF $ 20.00
    06/14/2022
    • PAYMENT - RECEIPT NO. 2901 IN THE AMOUNT OF $ 15.00
    • PAYMENT ERROR OF $ -15.00
    07/18/2022
    • PAYMENT - RECEIPT NO. 3535 IN THE AMOUNT OF $ 15.00

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