Newton Falls Municipal Court

Docket entry on traffic case number TRD 2200825A

Click for case information
Case Number: TRD 2200825A
Defendant(s): Sanders, Skyler J
    04/20/2022
    • CASE WAS FILED WITH COURT- COPY IN PROS FOLDER 4/20/22
    • HEARING- 04/28/2022 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS- COPY IN PROS FOLDER 4/20/22
    04/27/2022
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT VIA EMAIL
    04/28/2022
    • HEARING- 05/24/2022 AT 9:15 AM - PRE-TRIAL
    • COURTROOM DOCKET SHEET
    • MAILED OUT HEARING NOTICE.
    05/24/2022
    • HEARING- 06/23/2022 AT 10:00 AM - SENTENCING
    • LOCAL COURT COSTS/COSTBILL $475.00
    • LETTER W/COST BILL & RULE 11 MAILED TO DEFENDANT
    06/09/2022
    • DEFENDANT SIGNED/RETURNED RULE 11
    06/27/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    07/08/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    08/15/2022
    • HEARING- 08/30/2022 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JE TO RECALL WARRANT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    08/18/2022
    • WARRANT RETURNED FROM TCSO
    08/30/2022
    • LOCAL COURT COSTS $-475.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11 X 2
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DRIVER IS NOW VALID
    11/18/2022
    • DEFENDANT CALLED-PAYING $150 ON 11/21/22.AH
    01/10/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 118.50
    04/14/2023
    • DEFEMDAMT CA;;ED QUOTED $773.50. BR
    04/17/2023
    • JE: DEF APPEARED THIS DATE REQUESTING A NEW PP. DEF TO PAY
    • $200 TODAY AND $50 MONDAY APRIL 24TH. DEF TO PAY $50 PER
    • MONTH UNTIL PAID IN FULL. LIFT BLOCKS. S/JUDGE VIGORITO.
    • PAYMENT - RECEIPT NO. 1782 IN THE AMOUNT OF $ 200.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    05/02/2023
    • PAYMENT - RECEIPT NO. 2106 IN THE AMOUNT OF $ 50.00
    08/08/2023
    • DEF CALLED. TOLD WILL NEED TO COME IN AND SEE JUDGE IF
    • WANTING BLOCKED LIFTED AGAIN. KA
    09/19/2023
    • DEFENDANT CALLED QUOUTED $523.50. BR
    10/18/2023
    • BLOCKS CLEARED
    10/20/2023
    • PAYMENT - RECEIPT NO. 5348 IN THE AMOUNT OF $ 263.50

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved