Newton Falls Municipal Court

Docket entry on traffic case number TRD 2200566

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Case Number: TRD 2200566
Defendant(s): Lujano, Carlos E
    03/21/2022
    • CASE WAS FILED WITH COURT
    • HEARING- 03/28/2022 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    03/28/2022
    • ONE WEEK CONT. $5.00
    • HEARING- 04/04/2022 AT 8:30 AM - CONTINUE ARRAIG
    04/04/2022
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME W/ BOND APPLICATION
    04/05/2022
    • COURTROOM DOCKET
    • HEARING- 04/28/2022 AT 10:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    04/28/2022
    • HEARING- 06/28/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    05/24/2022
    • MAILED OUT HEARING NOTICE.
    06/01/2022
    • MAIL RETURNED: NO SUCH STREET
    06/28/2022
    • HEARING- 07/28/2022 AT 10:00 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    07/28/2022
    • CHANGED- 10/06/2022 AT 10:00 AM - SENTENCING
    • COST BILL ISSUED
    • LOCAL COURT COSTS $275.00
    08/30/2022
    • BOND - RECEIPT NO. 4312 IN THE AMOUNT OF $ 50.00
    • LOCAL COURT COSTS $-50.00
    09/14/2022
    • MAILED OUT HEARING NOTICE.
    10/06/2022
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
    • MOTION TO CONTINUE FEE $15.00
    • HEARING- 11/10/2022 AT 10:15 AM - SENTENCING
    • J.E.: MOTION TO CONTINUE GRANTED. SET FOR 11/10/2022 AT
    • 10:15A.M.
    10/12/2022
    • MAILED OUT HEARING NOTICE.
    11/10/2022
    • RULE 11
    • LOCAL COURT COSTS $-225.00
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • BOND FORFEITURE FEE $10.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 185.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    02/15/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 93.00
    04/24/2023
    • DEFENDANT CALLED QUOTED $403.00. BR
    07/21/2023
    • PAYMENT - RECEIPT NO. 3722 IN THE AMOUNT OF $ 175.00
    07/28/2023
    • BLOCKS RELEASED
    07/31/2023
    • PAYMENT - RECEIPT NO. 3878 IN THE AMOUNT OF $ 228.00

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