Newton Falls Municipal Court

Docket entry on traffic case number TRD 2200294A

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Case Number: TRD 2200294A
Defendant(s): Lanterman, Christopher M
    02/22/2022
    • CASE SET FOR ARRAIGNMENT ON 02-24-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    02/24/2022
    • DEFENDANT PLEAD NOT GUILTY AND WAIVED TIME. FILED BY ATTY
    • MONTGOMERY VIA FAX
    • LOCAL COURT COSTS/FAX FEE (1PG/50 CENTS PER PG) $.50
    02/28/2022
    • COURTROOM DOCKET SHEET
    • HEARING- 03/24/2022 AT 9:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    03/23/2022
    • MOTION FOR CONTINUANCE AND PROPOSED ORDER FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/2 PGS RECVD VIA FAX $1.00
    03/24/2022
    • HEARING- 05/19/2022 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/19/2022
    • MAILED OUT HEARING NOTICE.
    05/19/2022
    • HEARING- 07/19/2022 AT 10:00 AM - FINAL PRE-TRIAL
    • CANCELLED- 05/19/2022 AT 10:00 AM - PRE-TRIAL
    • REASON: CONT
    • DELETED BY: DF
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    06/22/2022
    • MAILED OUT HEARING NOTICE.
    07/15/2022
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    07/19/2022
    • CHANGED- 09/20/2022 AT 10:00 AM - SENTENCING
    • COST BILL ISSUED FAXED TO ATTY
    08/18/2022
    • LOCAL COURT COSTS $350.00
    • MAILED OUT HEARING NOTICE.
    09/20/2022
    • LOCAL COURT COSTS $350.00
    • LOCAL COURT COSTS $-350.00
    • LOCAL COURT COSTS $-350.00
    • RULE 11
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
    • COSTS 171.50, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    01/10/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 118.95
    02/28/2024
    • DEFENDANT CALLED QUOTED $547.95. BR
    03/01/2024
    • PAYMENT - RECEIPT NO. 1111 IN THE AMOUNT OF $ 515.45
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK

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