Newton Falls Municipal Court

Docket entry on traffic case number TRD 2300213A

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Case Number: TRD 2300213A
Defendant(s): Stofan, Leonard J
    01/26/2023
    • CASE SET FOR ARRAIGNMENT ON 02-06-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    02/07/2023
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    02/15/2023
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    02/16/2023
    • DEFENDANT CALLED AWARE OF WARRANT. TOLD TO APPEAR ON A MON,
    • TUES, OR THURS AT 9 AM. BR
    02/21/2023
    • MEDICAL DOCUMENTATION FILED BY DEFENDANT- GIVEN TO
    • PROBATION
    • LOCAL COURT COSTS/FAX FEE (10 CENTS PER PG/58 PAGES) $5.80
    • LEFT VOICEMAIL FOR DEFENDANT: RECIVED MEDICAL DOCUMENTATION
    • DEFENDANT WILL NEED TO APPEAR ON A MON, TUES OR THURS. THE
    • WARRANT WILL BE ACTIVE UNTIL HE DOES. BR
    03/14/2023
    • DEFENDANT CALLED THIS DATE & IS AWARE OF WARRANT; DEFT WILL
    • TRY TO APPEAR THURSDAY, MARCH 16, 2023.AH
    03/16/2023
    • DEFENDANT CALLED UNABLE TO APPEAR TODAY WILL BE IN MONDAY
    • MARCH 20, 2023. BR
    03/20/2023
    • HEARING- 03/20/2023 AT 11:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • JE: A WARRANT WAS ISSUED FOR THE DEFENDANT. DEFENDANT
    • APPEARED THIS DATE RECALL WARRANT AND SET FOR HEARING. BR
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 225.80, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    03/21/2023
    • ORIGINAL WARRANT RETURNED BY OSP
    03/22/2023
    • WARRANT RECALL RETURNED BY TCSO
    03/23/2023
    • PAYMENT - RECEIPT NO. 1405 IN THE AMOUNT OF $ 100.00
    04/06/2023
    • PAYMENT - RECEIPT NO. 1638 IN THE AMOUNT OF $ 25.00
    05/05/2023
    • PAYMENT - RECEIPT NO. 2193 IN THE AMOUNT OF $ 25.00
    06/07/2023
    • PAYMENT - RECEIPT NO. 2777 IN THE AMOUNT OF $ 25.00
    07/06/2023
    • PAYMENT - RECEIPT NO. 3412 IN THE AMOUNT OF $ 25.00
    08/08/2023
    • PAYMENT - RECEIPT NO. 3983 IN THE AMOUNT OF $ 25.00
    09/07/2023
    • PAYMENT - RECEIPT NO. 4456 IN THE AMOUNT OF $ 25.00
    10/13/2023
    • PAYMENT - RECEIPT NO. 5219 IN THE AMOUNT OF $ 25.00
    11/08/2023
    • PAYMENT - RECEIPT NO. 5640 IN THE AMOUNT OF $ 25.00
    12/07/2023
    • PAYMENT - RECEIPT NO. 6096 IN THE AMOUNT OF $ 25.00
    01/10/2024
    • PAYMENT - RECEIPT NO. 150 IN THE AMOUNT OF $ 25.00
    02/07/2024
    • PAYMENT - RECEIPT NO. 620 IN THE AMOUNT OF $ 25.00
    03/06/2024
    • PAYMENT - RECEIPT NO. 1211 IN THE AMOUNT OF $ .80

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