Newton Falls Municipal Court

Docket entry on traffic case number TRD 2301484

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Case Number: TRD 2301484
Defendant(s): Windhorst, Stefan R
    05/30/2023
    • CASE SET FOR ARRAIGNMENT ON 06-08-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT- COPY TO PROS 5/30/23
    • SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS 5/30/23
    06/08/2023
    • MOTION TO AMEND COMPLAINT TO OPERATING A MOTOR VEHICLE
    • WITHOUT A VALID LICENSE AND JUDGMENT ENTRY
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • COURTROOM DOCKET ENTRY
    • 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 NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 155.00, SUSP .00
    06/29/2023
    • PAYMENT - RECEIPT NO. 3254 IN THE AMOUNT OF $ 50.00
    07/31/2023
    • DEFENDANT CALLED WILL BE PAYING $40.00 THIS MONTH AND THEN
    • $60.00 NEXT MONTH. BR
    08/03/2023
    • PAYMENT - RECEIPT NO. 3928 IN THE AMOUNT OF $ 45.00
    09/05/2023
    • DEF. CALLED THIS DATE & IS MAKING PAYMENT THIS DATE;
    • ADVISED DEF. THAT HIS DRIVING RECORD IS IN THE FILE IF HE
    • WANTS TO P/U - JLW
    09/08/2023
    • PAYMENT - RECEIPT NO. 4492 IN THE AMOUNT OF $ 50.00
    10/26/2023
    • DEFENDANT CALLED UNABLE TO START NEW JOB WILL BE PAYING IN
    • FULL BY THE END OF NOVEMBER. BR
    11/29/2023
    • DEFT. CALLED SAID WAS INJURED AT WORK SO WAS OFF, UNABLE TO
    • PAY AT THIS TIME DUE TO NO CHECK. SAID IS GOING BACK TO
    • WORK AND SHOULD BE ABLE TO PAY IT OFF BY END OF DECEMBER.RB.
    01/02/2024
    • DEFENDANT CALLED HAS BEEN SICK AND OUT OF WORK WILL HAVE
    • PAYMENT IN A WEEK-WEEK & A HALF; TOLD DEFENDANT NO MORE
    • EXTENSIONS PAST THAT OR WILL NEED TO COME IN FOR REVISED
    • PAYPLAN.AH
    01/11/2024
    • DEF CALLED. GAVE # TO CALL CENTER. PAYING IN FULL. KA
    01/17/2024
    • PAYMENT - RECEIPT NO. 261 IN THE AMOUNT OF $ 160.00

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