Newton Falls Municipal Court

Docket entry on traffic case number TRD 2202447

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Case Number: TRD 2202447
Defendant(s): Yates, Frankie L III
    09/07/2022
    • CASE WAS FILED WITH COURT- EMAILED TO PROS 9/7/22
    • HEARING- 09/08/2022 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS- EMAILED TO PROS 9/7/22
    09/12/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    09/14/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    10/04/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 10/3/22 $10.00
    • PROOF OF INSURANCE
    • HEARING- 10/06/2022 AT 8:30 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF 2500.00 TYPE: R U OUT POSTED
    • WARRANT WAS RECALLED
    • BOND - RECEIPT NO. 4925 IN THE AMOUNT OF $ 25.00
    • WARRANT RECALLED THIS DATE
    • SHERIFF FEES/SEWRVED BW/TCSO BW RETURNED $20.00
    10/06/2022
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/27/2022 AT 10:45 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    10/12/2022
    • MAILED OUT HEARING NOTICE.
    10/27/2022
    • HEARING- 12/06/2022 AT 10:15 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    11/07/2022
    • MAILED OUT HEARING NOTICE.
    12/06/2022
    • RULE 11
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 245.00, SUSP .00
    • JAIL 180, SUSP 178
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    03/13/2023
    • ADDRESS CHANGED FROM: 1840 RHODES RD APT 470
    • KENT OH 44240
    04/10/2023
    • PAYMENT - RECEIPT NO. 1670 IN THE AMOUNT OF $ 30.00
    06/15/2023
    • PAYMENT - RECEIPT NO. 2948 IN THE AMOUNT OF $ 190.00
    07/14/2023
    • PAYMENT - RECEIPT NO. 3553 IN THE AMOUNT OF $ 250.00

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