Newton Falls Municipal Court

Docket entry on traffic case number TRD 2103256

Click for case information
Case Number: TRD 2103256
Defendant(s): Dean, Trenton M
    08/31/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 09/02/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    09/02/2021
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME WITH BOND APPLICATION
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • CANCELLED- 09/02/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 10/07/2021 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    09/15/2021
    • MAILED OUT HEARING NOTICE.
    10/07/2021
    • HEARING- 12/09/2021 AT 8:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY STATE-
    • GRANTED
    11/10/2021
    • MAILED OUT HEARING NOTICE.
    12/09/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    12/17/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    04/22/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/21/22 $10.00
    • HEARING- 04/26/2022 AT 10:00 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • ORIGINAL WARRANT RETURNED BY NFPD
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    04/26/2022
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 900.00
    • COSTS 250.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    05/03/2022
    • PAYMENT - RECEIPT NO. 2072 IN THE AMOUNT OF $ 56.00
    05/13/2022
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    05/18/2022
    • PAYMENT - RECEIPT NO. 2351 IN THE AMOUNT OF $ 56.00
    07/29/2022
    • PAYMENT - RECEIPT NO. 3808 IN THE AMOUNT OF $ 50.00
    12/05/2022
    • PAYMENT - RECEIPT NO. 5976 IN THE AMOUNT OF $ 50.00
    03/03/2023
    • PAYMENT - RECEIPT NO. 1034 IN THE AMOUNT OF $ 50.00
    03/30/2023
    • PAYMENT - RECEIPT NO. 1509 IN THE AMOUNT OF $ 50.00
    05/03/2023
    • PAYMENT - RECEIPT NO. 2133 IN THE AMOUNT OF $ 35.00
    05/24/2023
    • PAYMENT - RECEIPT NO. 2512 IN THE AMOUNT OF $ 28.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved