Newton Falls Municipal Court

Docket entry on traffic case number TRD 2200233

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Case Number: TRD 2200233
Defendant(s): Emerson, Zaieve Y
    02/14/2022
    • CASE SET FOR ARRAIGNMENT ON 02-14-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT- EMAILED TO PROS
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
    • DEFENDANT PLEAD NOT GUILTY AND WAIVED TIME.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT. FILED FOR VEHICLE RELEASE.
    • LOCAL COURT COSTS-VEHICLE RELEASE $30.00
    • HEARING- 03/03/2022 AT 9:45 AM - STATUS HEARING
    • MAILED OUT HEARING NOTICE.
    • DOCKET SHEET.
    02/17/2022
    • PAYMENT - RECEIPT NO. 743 IN THE AMOUNT OF $ 30.00
    03/03/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    03/08/2022
    • HEARING- 03/08/2022 AT 9:00 AM - STATUS HEARING
    • HEARING- 03/15/2022 AT 9:45 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS/COSTBILL $275.00
    • JE: ORDER FOR WARRANT WAS ISSUED. DEFENDANT APPEARED THIS
    • DATE. VACATE PREVIOUS ORDER AND SET FOR HEARING.
    • COPY OF VALID LICENSE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COST BILL ISSUED
    03/15/2022
    • LOCAL COURT COSTS $275.00
    • LOCAL COURT COSTS $-550.00
    • RULE 11.
    • FINE AMOUNT $150.00
    • 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 GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 185.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DEFENDANT NOW VALID
    03/18/2022
    • PAYMENT - RECEIPT NO. 1241 IN THE AMOUNT OF $ 100.00
    05/02/2022
    • DEFT. CALLED SAID CAN HAVE A PAYMENT TOMORROW. WILL BE
    • HERE TOMORROW 05/03/2022 TO SIGN REVISED PAYPLAN & MAKE A
    • PAYMENT.RB.
    05/03/2022
    • DEFENDANT EXECUTED A REVISED PAYMENT PLAN THIS DATE
    05/06/2022
    • PAYMENT - RECEIPT NO. 2147 IN THE AMOUNT OF $ 50.00
    05/31/2022
    • PAYMENT - RECEIPT NO. 2588 IN THE AMOUNT OF $ 55.00
    06/28/2022
    • PAYMENT - RECEIPT NO. 3148 IN THE AMOUNT OF $ 50.00
    08/05/2022
    • PAYMENT - RECEIPT NO. 3908 IN THE AMOUNT OF $ 50.00

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