Newton Falls Municipal Court

Docket entry on traffic case number TRD 2201395A

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Case Number: TRD 2201395A
Defendant(s): Taylor, Gerald E
    06/06/2022
    • CASE SET FOR ARRAIGNMENT ON 06-16-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/16/2022
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/21/2022 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    06/22/2022
    • MAILED OUT HEARING NOTICE.
    07/21/2022
    • CHANGED- 10/06/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    09/14/2022
    • MAILED OUT HEARING NOTICE.
    09/28/2022
    • MOTION TO CONTINUE FILED BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 4839 IN THE AMOUNT OF $ 15.00
    09/29/2022
    • HEARING- 11/08/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • CANCELLED- 10/06/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • REASON: CONT
    • DELETED BY: DF
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    10/12/2022
    • MAILED OUT HEARING NOTICE.
    11/08/2022
    • RULE 1 AND WAIVER OF TRIAL/ATTY
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $200.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
    • COSTS 170.00, SUSP .00
    • JAIL 30, SUSP 30, OL SUSP FROM 11/08/2022 TO 12/08/2022
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    11/14/2022
    • PAYMENT - RECEIPT NO. 5645 IN THE AMOUNT OF $ 100.00
    12/13/2022
    • PAYMENT - RECEIPT NO. 6098 IN THE AMOUNT OF $ 100.00
    01/31/2023
    • PAYMENT - RECEIPT NO. 460 IN THE AMOUNT OF $ 50.00
    03/27/2023
    • COLLECTION AGENCY FEE $ 31.50
    05/11/2023
    • PAYMENT - RECEIPT NO. 2309 IN THE AMOUNT OF $ 136.50

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