Newton Falls Municipal Court

Docket entry on traffic case number TRD 2104772

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Case Number: TRD 2104772
Defendant(s): Davenport, Sidney R
    12/16/2021
    • CASE SET FOR ARRAIGNMENT ON 12-30-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    12/30/2021
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFENDANT PLEAD NOT GUILTY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • HEARING- 02/03/2022 AT 9:00 AM - STATUS HEARING
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    01/05/2022
    • MAILED OUT HEARING NOTICE.
    02/03/2022
    • HEARING- 03/03/2022 AT 9:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE & WAIVE TIME.
    02/09/2022
    • MAILED OUT HEARING NOTICE.
    02/15/2022
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • SPECIAL PROJECT/COMPUTER FUND $-25.00
    03/03/2022
    • HEARING- 04/05/2022 AT 9:15 AM - FINAL PRE-TRIAL
    • HEARING- 04/12/2022 AT 10:45 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    03/04/2022
    • MAILED OUT HEARING NOTICE.
    04/05/2022
    • HEARING- 05/31/2022 AT 11:00 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • CANCELLED- 04/12/2022 AT 10:45 AM - TRIAL
    • REASON:
    • DELETED BY: BR
    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
    • RULE 11
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 160.00, SUSP .00
    • PUBLIC DEFENDER FEE $25.00
    • PUBLIC DEF FEE ADDED AFTER PPLAN WAS DRAWN UP.
    06/03/2022
    • PAYMENT - RECEIPT NO. 2657 IN THE AMOUNT OF $ 40.00
    08/26/2022
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 126.00
    09/21/2022
    • PAYMENT - RECEIPT NO. 4734 IN THE AMOUNT OF $ 300.00
    09/22/2022
    • BLOCKS CLEARED BY COMPUTER.
    09/27/2022
    • PAYMENT - RECEIPT NO. 4831 IN THE AMOUNT OF $ 246.00

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