Newton Falls Municipal Court

Docket entry on traffic case number TRD 2200282

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Case Number: TRD 2200282
Defendant(s): Wix, Craig
    02/22/2022
    • CASE SET FOR ARRAIGNMENT ON 02-24-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT- EMAILED TO PROS
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
    02/24/2022
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • PAYMENT - RECEIPT NO. 829 IN THE AMOUNT OF $ 30.00
    • INSURANCE FILED WITH COURT( EFFECTIVE DATE 2/22/22)
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • HEARING- 03/17/2022 AT 10:00 AM - FINAL PRE-TRIAL
    • HEARING- 03/24/2022 AT 10:00 AM - TRIAL
    • VEHICLE RELEASE
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET
    • MAILED OUT HEARING NOTICE.
    02/25/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    03/02/2022
    • CORRECTED SUBPOENA ISSUED TO OFFICER
    03/17/2022
    • CANCELLED- 03/17/2022 AT 10:00 AM - FINAL PRE-TRIAL
    • REASON: NO SHOW
    • DELETED BY: KA
    03/18/2022
    • DEF BROUGHT IN PROOF OF INSURANCE AND COPY OF HIS D.L.- PER
    • PROSECUTOR'S REQUEST. PROS WILL CALL HIM BY PHONE ON 3/24.
    03/24/2022
    • HEARING- 05/24/2022 AT 10:00 AM - SENTENCING
    • LOCAL COURT COSTS/COSTBILL $275.00
    • COST BILL ISSUED
    03/28/2022
    • LOCAL COURT COSTS $-275.00
    • PAY PLAN $30.00
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 1405 IN THE AMOUNT OF $ 25.00
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 190.00, SUSP .00
    03/29/2022
    • CANCELLED- 05/24/2022 AT 10:00 AM - SENTENCING
    • REASON:
    • DELETED BY: KA
    • MAIL RETURNED
    04/27/2022
    • PAYMENT - RECEIPT NO. 1979 IN THE AMOUNT OF $ 50.00
    05/06/2022
    • PAYMENT - RECEIPT NO. 2139 IN THE AMOUNT OF $ 50.00
    06/17/2022
    • PAYMENT - RECEIPT NO. 3002 IN THE AMOUNT OF $ 100.00
    07/15/2022
    • PAYMENT - RECEIPT NO. 3503 IN THE AMOUNT OF $ 85.00

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