Newton Falls Municipal Court

Docket entry on traffic case number TRD 2103267A

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Case Number: TRD 2103267A
Defendant(s): Reddick, Darrian L
    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 FILED 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- 11/04/2021 AT 10:30 AM - PRE-TRIAL
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/18/2021
    • MOTION TO CONTINUE FEE/UPON NOTIFICATION FROM DEF MISSING15.
    • HIS PRIOR COURT DATE/ $
    • JE: AN ORDER WAS ISSUED FOR A WARRANT. DEFENDANT CONTACTED
    • THE COURT. A NEW DATE WAS SET. VACATE ORDER TO ISSUE BW.
    • MAILED OUT HEARING NOTICE.
    11/04/2021
    • HEARING- 12/07/2021 AT 10:00 AM - PRE-TRIAL
    11/05/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    12/07/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    12/15/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    02/22/2022
    • HEARING- 02/22/2022 AT 8:30 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • WARRANT RECALLED THIS DATE
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11.
    • J.E. FILED TO RECALL WARRANT.
    • PLEA OF GUILTY OR NO CONTEST, WAIVER OF RIGHTS FILED BY
    • DEFT.
    • NF RETURNED THEIR BW
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 235.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO PRIOR DUS; NOW VALID W/INSURANCE
    02/23/2022
    • COPY OF WARRANT RETURNED BY TCSO
    03/18/2022
    • PAYMENT - RECEIPT NO. 1254 IN THE AMOUNT OF $ 25.00
    03/31/2022
    • PAYMENT - RECEIPT NO. 1510 IN THE AMOUNT OF $ 25.00
    04/14/2022
    • PAYMENT - RECEIPT NO. 1767 IN THE AMOUNT OF $ 30.00
    04/28/2022
    • PAYMENT - RECEIPT NO. 2013 IN THE AMOUNT OF $ 25.00
    05/05/2022
    • PAYMENT - RECEIPT NO. 2138 IN THE AMOUNT OF $ 20.00
    05/12/2022
    • PAYMENT - RECEIPT NO. 2258 IN THE AMOUNT OF $ 30.00
    05/20/2022
    • PAYMENT - RECEIPT NO. 2396 IN THE AMOUNT OF $ 20.00
    06/09/2022
    • PAYMENT - RECEIPT NO. 2823 IN THE AMOUNT OF $ 50.00
    06/24/2022
    • PAYMENT - RECEIPT NO. 3098 IN THE AMOUNT OF $ 50.00
    09/14/2022
    • PAYMENT - RECEIPT NO. 4588 IN THE AMOUNT OF $ 20.00
    10/20/2022
    • PAYMENT - RECEIPT NO. 5224 IN THE AMOUNT OF $ 90.00

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