Newton Falls Municipal Court

Docket entry on traffic case number TRD 2104583A

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Case Number: TRD 2104583A
Defendant(s): Smith, Brian M
    11/29/2021
    • CASE SET FOR ARRAIGNMENT ON 11-29-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTS
    • DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • MOTION TO REMOVE VEHICLE FROM IMPOUND FILED BY DEFT.
    • CANCELLED- 11-29-2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF ENTERED WRITTEN NOT GULTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 01/06/2022 AT 8:30 AM - PRE-TRIAL
    • LOCAL COURT COSTS-VEHICLE RELEASE $30.00
    • DOCKET SHEET.
    12/01/2021
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    12/02/2021
    • PAYMENT - RECEIPT NO. 6926 IN THE AMOUNT OF $ 30.00
    • COURTROOM DOCKET ENTRY
    12/07/2021
    • MAILED OUT HEARING NOTICE.
    01/06/2022
    • HEARING- 02/08/2022 AT 9:30 AM - FINAL PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    01/07/2022
    • MAILED OUT HEARING NOTICE.
    02/08/2022
    • HEARING- 02/17/2022 AT 11:15 AM - TRIAL
    • MOTION TO CONTINUE AND WAIVE TIME FILED.
    02/10/2022
    • MAILED OUT HEARING NOTICE.
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    02/17/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    02/22/2022
    • DEFT. CALLED IN, AWARE MISSED LAST DATE. TOLD TO BE HERE
    • THURSDAY 9AM.RB.
    02/24/2022
    • HEARING- 02/24/2022 AT 9:00 AM - TRIAL
    • COST BILL ISSUED
    • JE: DEF APPEARED THIS DATE. VACATE ORDER TO ISSUE BW.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • LOCAL COURT COSTS/COSTBILL $300.00
    • HEARING- 03/24/2022 AT 11:00 AM - SENTENCING
    03/29/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    04/05/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    01/30/2023
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 1/27/23 $10.00
    • LOCAL COURT COSTS $-300.00
    • HEARING- 01/30/2023 AT 9:00 AM - SENTENCING
    • DEFENDANT CALLED TRYING TO FIND RIDE. TOLD TO BE HERE BY
    • 10:30 AM. BR
    • DEFENDANT CALLED AGAIN AT 10:13 A.M. CAN NOT FIND A
    • RIDE-TOLD TO BE HERE 1/31/23 AT 9:00 A.M. OR WARRANT/BOND
    • FORFEITED.AH
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 435 IN THE AMOUNT OF $ 275.00
    • COPY OF WARRANT RETURNED BY TCSO
    • WARRANT WAS RECALLED
    • SHERIFF FEES/COPY OF WARRANT RETURNED BY TCSO $20.00
    01/31/2023
    • HEARING- 01/31/2023 AT 9:30 AM - SENTENCING
    • RULE 11
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND - RECEIPT NO. 453 IN THE AMOUNT OF $ 250.00
    • BOND PAYMENT ERROR OF $ -250.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 335.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    03/24/2023
    • DEFENDANT CALLED PAYING BY CARD OVER THE PHONE NUMBER
    • TODAY.BR
    03/29/2023
    • PAYMENT - RECEIPT NO. 1494 IN THE AMOUNT OF $ 50.00
    05/02/2023
    • PAYMENT - RECEIPT NO. 2108 IN THE AMOUNT OF $ 25.00
    06/02/2023
    • DEFENDAMT CALLED WILL BE MAKING PAYMENT BY JUNE 9, 2023. BR
    07/07/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    • DEFENDANT CALLED TOLD TO BE HERE ON MONDAY WITH PAYMENT OR
    • CASE WOULD BE GOING TO COLLECTIONS WITH BLOCKS. BR
    • LOCAL COURT COSTS/OL FORF $-25.00
    07/10/2023
    • PAYMENT - RECEIPT NO. 3437 IN THE AMOUNT OF $ 25.00
    • COLLECTION AGENCY FEE $ 24.00
    • COLLECTION AGENCY FEE $-24.00
    • EMAIL CORRESPONDENCE TO CAPITAL RECOVERY RE: REMOVE FROM
    • COLLECTIONS
    08/09/2023
    • SPOKE W/DEF TODAY. HE WILL GET A PAYMENT IN BY FRIDAY AUG
    • 11, 2023. KA
    08/18/2023
    • PAYMENT - RECEIPT NO. 4173 IN THE AMOUNT OF $ 25.00
    10/27/2023
    • PAYMENT - RECEIPT NO. 5452 IN THE AMOUNT OF $ 10.00
    11/27/2023
    • DEF CALLED. IS PAYING BALANCE ONLINE TODAY. KA
    11/30/2023
    • PAYMENT - RECEIPT NO. 5994 IN THE AMOUNT OF $ 45.00

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