Newton Falls Municipal Court

Docket entry on traffic case number TRD 2202089A

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Case Number: TRD 2202089A
Defendant(s): George, Tyler
    08/05/2022
    • CASE WAS FILED WITH COURT
    • HEARING- 08/18/2022 AT 8:30 AM - ARRAIGNMENT
    • LOCAL COURT COSTS/VEHICLE RELEASE $30.00
    • PAYMENT - RECEIPT NO. 3901 IN THE AMOUNT OF $ 30.00
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT W/PROOF OF
    • OWNERSHIP AND INSURANCE
    • VEHICLE RELEASE
    • E-TICKET FILED WITH COURT- EMAILED TO PROS 8/9/22
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 8/9/22
    08/18/2022
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/30/2022 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    08/30/2022
    • 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 AND WAIVER OF TRIAL
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • CLEAN RECORD; VEH IS NOW LICENSED AND INSURED
    10/05/2022
    • PAYMENT - RECEIPT NO. 4969 IN THE AMOUNT OF $ 50.00
    10/31/2022
    • DEFT. CALLED SAID DID NOT HAVE $50 TODAY BUT CAN PAY ON
    • THURSDAY.RB.
    11/09/2022
    • PAYMENT - RECEIPT NO. 5586 IN THE AMOUNT OF $ 35.00
    12/07/2022
    • PAYMENT - RECEIPT NO. 6020 IN THE AMOUNT OF $ 40.00
    01/02/2023
    • PAYMENT - RECEIPT NO. 6378 IN THE AMOUNT OF $ 25.00
    02/01/2023
    • DEFENDANT CALLED PAYING FOR JANUARY BY FEBRUARY 9, 2023. BR
    02/15/2023
    • PAYMENT - RECEIPT NO. 711 IN THE AMOUNT OF $ 50.00
    03/07/2023
    • PAYMENT - RECEIPT NO. 1096 IN THE AMOUNT OF $ 50.00
    05/03/2023
    • PAYMENT - RECEIPT NO. 2148 IN THE AMOUNT OF $ 50.00
    06/05/2023
    • DEFENDANT CALLED PAYING BALANCE BY JUNE 9, 2023. BR
    06/14/2023
    • PAYMENT - RECEIPT NO. 2929 IN THE AMOUNT OF $ 5.00

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