Newton Falls Municipal Court

Docket entry on traffic case number TRD 2300259

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Case Number: TRD 2300259
Defendant(s): Hugley, Joe L
    01/30/2023
    • CASE WAS FILED WITH COURT W/ SUPPLEMENTS
    • HEARING- 02/16/2023 AT 8:30 AM - ARRAIGNMENT
    02/16/2023
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • BOND APPLICATION
    • HEARING- 04/06/2023 AT 9:15 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    03/03/2023
    • MAILED OUT HEARING NOTICE.
    04/04/2023
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT WITH RESPONSE
    • MOTION TO CONTINUE FEE $15.00
    04/05/2023
    • CANCELLED- 04/06/2023 AT 9:15 AM - PRE-TRIAL
    • REASON: DEF. REQUESTED CONTINUANCE
    • DELETED BY: JLW
    • HEARING- 04/13/2023 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT CALLED THIS DATE TO CONFIRM NEW HEARING DATE.AH
    • JE FOR MOTION TO CONTINUE- GRANTED
    04/06/2023
    • MAILED OUT HEARING NOTICE.
    04/12/2023
    • MOTION TO CONTINUE FILED BY STATE
    • HEARING- 05-16-2023 AT 8:45 AM - PRE-TRIAL
    • CANCELLED- 04/13/2023 AT 9:00 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: DW
    • JE FOR MOTION TO CONTINUE
    • CALLED DFENDANT AND LEFT VOICE MESSAGE RE: PRETRIAL DATE
    • CONTINUED UNTIL 5/16/23 AT 8:45 A.M.
    04/21/2023
    • MAILED OUT HEARING NOTICE.
    05/05/2023
    • DEFENDANT CALLED MAY BE SENDING IN CONT. BR
    05/16/2023
    • RULE 11
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 50.00
    • COSTS 170.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DEFENDANT HAS FAIR DRIVING RECORD; DEFENDANT HAD MEDICAL
    • ISSUES; NO SIMILAR OFFENSE 1 YR
    07/06/2023
    • PAYMENT - RECEIPT NO. 3360 IN THE AMOUNT OF $ 50.00
    09/25/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    09/26/2023
    • COLLECTION AGENCY FEE $ 73.50
    10/03/2023
    • DEFENDANT CALLED QUOTED $318.50. BR
    10/10/2023
    • PAYMENT - RECEIPT NO. 5120 IN THE AMOUNT OF $ 318.50

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