Newton Falls Municipal Court

Docket entry on traffic case number TRD 2104635A

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Case Number: TRD 2104635A
Defendant(s): Gearin, Eugene F
    12/01/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 12/02/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    12/02/2021
    • CANCELLED- 12/02/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 01/04/2022 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
    • COURTROOM DOCKET
    12/03/2021
    • MAILED OUT HEARING NOTICE.
    01/04/2022
    • HEARING- 03/08/2022 AT 10:30 AM - TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    02/11/2022
    • MAILED OUT HEARING NOTICE.
    03/08/2022
    • HEARING- 04/12/2022 AT 11:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    03/09/2022
    • MAILED OUT HEARING NOTICE.
    03/10/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    04/12/2022
    • HEARING- 05/31/2022 AT 11:30 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    04/26/2022
    • MAILED OUT HEARING NOTICE.
    04/27/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    05/31/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    06/08/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- TRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    09/08/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/8/22 $10.00
    • HEARING- 09/08/2022 AT 10:00 AM - TRIAL
    • HEARING- 09/27/2022 AT 1:15 PM - TRIAL
    • JE: DEFENDANT ARRESTED ON WARRANT 9/8/22. BOND TO REMAIN AT
    • $3500.00 S/10%. SET FOR TRIAL 9/27/202 1:15PM.
    • CANCELLED- 09/08/2022 AT 10:00 AM - TRIAL
    • REASON: RESET
    • DELETED BY: KA
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • SHERIFF FEES - WAR. FEE $20.00
    09/16/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    09/19/2022
    • SUBPOENA ISSUED THIS DATE
    09/27/2022
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 265.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    09/28/2022
    • FINGERPRINT CARD
    11/03/2022
    • JE: DEF FAILED TO APPEAR UPON RELEASE. SET FOR SHOW CAUSE
    • HEARING.
    • HEARING- 11/29/2022 AT 10:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    11/29/2022
    • DEFENDANT FAILED TO APPEAR 11/29/2022, ISSUE BENCH WARRANT;
    • SET BOND AT $1500.00 10%.
    11/30/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    09/18/2023
    • HEARING- 09/18/2023 AT 9:00 AM - SHOW CAUSE
    • COPY OF WARRANT TO TCSO RETURNED.
    • SHERIFF FEES - WARRANT FEE $20.00
    • JE: DEFENDANT WAS IN FACILITY FOR SIX MONTHS AFTER BEING
    • RELEASED FROM TC JAIL. RELEASE DEFENDANT ON PERSONAL
    • RECOGNIZANCE BOND & RECALL WARRANT. DEFENDANT TO APPEAR ON
    • SEPTEMBER 19, 2023 AT 8:30 AM TO SET UP PAY PLAN.
    • WARRANT WAS RECALLED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    09/19/2023
    • PAYMENT - RECEIPT NO. 4743 IN THE AMOUNT OF $ 10.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    10/02/2023
    • PAYMENT - RECEIPT NO. 5003 IN THE AMOUNT OF $ 150.00
    12/04/2023
    • PAYMENT - RECEIPT NO. 6017 IN THE AMOUNT OF $ 50.00
    01/26/2024
    • PAYMENT - RECEIPT NO. 442 IN THE AMOUNT OF $ 25.00
    • DEFENDANT CAME IN TO DO A REVISED PAYPLAN
    02/21/2024
    • PAYMENT - RECEIPT NO. 854 IN THE AMOUNT OF $ 25.00
    04/05/2024
    • PAYMENT - RECEIPT NO. 1874 IN THE AMOUNT OF $ 25.00

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