Newton Falls Municipal Court

Docket entry on traffic case number TRD 2301323

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Case Number: TRD 2301323
Defendant(s): Aldrich, Lester R
    05/19/2023
    • CASE SET FOR ARRAIGNMENT ON 06-01-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/01/2023
    • PUBLIC DEFENDER FEE $25.00
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/22/2023 AT 11:15 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    06/22/2023
    • 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 $250.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 3095 IN THE AMOUNT OF $ 75.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 180.00, SUSP .00
    • JAIL 180, SUSP 180, OL SUSP FROM 06/22/2023 TO 12/22/2023
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    07/03/2023
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    08/04/2023
    • PAYMENT - RECEIPT NO. 3952 IN THE AMOUNT OF $ 50.00
    09/06/2023
    • PAYMENT - RECEIPT NO. 4435 IN THE AMOUNT OF $ 50.00
    10/05/2023
    • PAYMENT - RECEIPT NO. 5068 IN THE AMOUNT OF $ 50.00
    11/06/2023
    • PAYMENT - RECEIPT NO. 5608 IN THE AMOUNT OF $ 50.00
    12/06/2023
    • PAYMENT - RECEIPT NO. 6071 IN THE AMOUNT OF $ 50.00
    01/04/2024
    • DEFT. CALLED-HAS BEEN MAKING REGULAR PAYMENTS; JUST GOT OUT
    • OF HOSPITAL & CAN PAY IN FULL BY END OF FEB.AH
    02/07/2024
    • PAYMENT - RECEIPT NO. 621 IN THE AMOUNT OF $ 50.00
    03/06/2024
    • PAYMENT - RECEIPT NO. 1228 IN THE AMOUNT OF $ 55.00

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