Newton Falls Municipal Court

Docket entry on traffic case number TRD 2201472A

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Case Number: TRD 2201472A
Defendant(s): Karr, David P
    06/15/2022
    • CASE WAS FILED WITH COURT- COPY TO PROS 6/15/22
    • HEARING- 06/16/2022 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS- COPY TO PROS 6/15/22
    06/16/2022
    • COURTROOM DOCKET ENTRY (CORRECTED PT DATE)
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/12/2022 AT 09:30 - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • CANCELLED- 07/12/2022 AT 9:30 - PRE-TRIAL
    • REASON: WRONG DATE
    • DELETED BY: KA
    • HEARING- 06/23/2022 AT 10:15 AM - PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    06/17/2022
    • MAILED OUT HEARING NOTICE.
    06/23/2022
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $100.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • ADDRESS CHANGED FROM: 439 WAVERLY APT 6
    • WARREN OH 44483
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 900.00
    • COSTS 630.00, SUSP .00
    • JAIL 18, SUSP 171, OL SUSP FROM 06/23/2022 TO 12/20/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    06/27/2022
    • ADDRESS CHANGED FROM: 3 MAHONING COURT
    • NEWTON FALLS OH 44444
    07/20/2022
    • PAYMENT - RECEIPT NO. 3574 IN THE AMOUNT OF $ 102.00
    08/17/2022
    • PAYMENT - RECEIPT NO. 4094 IN THE AMOUNT OF $ 102.00
    • ADDRESS CHANGED FROM: 5 MAHONING COURT
    • NEWTON FALLS OH 44444
    09/22/2022
    • PAYMENT - RECEIPT NO. 4753 IN THE AMOUNT OF $ 102.00
    10/19/2022
    • PAYMENT - RECEIPT NO. 5139 IN THE AMOUNT OF $ 102.00
    11/16/2022
    • PAYMENT - RECEIPT NO. 5724 IN THE AMOUNT OF $ 102.00
    12/21/2022
    • PAYMENT - RECEIPT NO. 6233 IN THE AMOUNT OF $ 102.00
    01/18/2023
    • PAYMENT - RECEIPT NO. 205 IN THE AMOUNT OF $ 102.00
    06/21/2023
    • PAYMENT - RECEIPT NO. 3037 IN THE AMOUNT OF $ 16.00

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