Newton Falls Municipal Court

Docket entry on traffic case number TRD 2302006

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Case Number: TRD 2302006
Defendant(s): Stazzone, Anthony N
    07/06/2023
    • CASE WAS FILED WITH COURT W/SUPPLEMENTS- COPY TO PROS 7/6/23
    • HEARING- 07/13/2023 AT 8:30 AM - ARRAIGNMENT
    07/10/2023
    • HEARING- 07/20/2023 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    • CANCELLED- 07/20/2023 AT 8:30 AM - CONTINUE ARRAIG
    • REASON:
    • DELETED BY: BR
    • HEARING- 07/18/2023 AT 8:30 AM - CONTINUE ARRAIG
    • CANCELLED- 07/13/2023 AT 8:30 AM - ARRAIGNMENT
    • REASON:
    • DELETED BY: AH
    • DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
    • ARRAIGNMENT
    07/18/2023
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA FILED BY
    • DEFENDANT
    • DEFENDANT CALLED UPDATING ADDRESS. BR
    07/20/2023
    • HEARING- 08/01/2023 AT 8:45 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • MAILED OUT HEARING NOTICE.
    07/24/2023
    • EMAIL CORRESPONDENCE FROM DEFENDANT RE: WAIVES TIME
    07/25/2023
    • DEFENDANT CALLED TO SEE IF WE RECVD TIME WAIVER; CONFIRMED
    • WITH HIM THAT WE DID & CASE IS SET FOR 8/1/23-DEFENDANT
    • STATED HE WONT BE ABLE TO MAKE IT; ADVISED DEFENDANT TO
    • FILE MOTION FOR CONTINUANCE.AH
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
    • MOTION TO CONTINUE FEE $15.00
    07/26/2023
    • HEARING- 09-05-2023 AT 9:15 AM - PRE-TRIAL
    • CANCELLED- 08/01/2023 AT 8:45 AM - PRE-TRIAL
    • REASON: CONTINUANCE GRANTED
    • DELETED BY: DEW
    07/27/2023
    • JE FOR MOTION TO CONTINUE- GRANTED & RESET FOR PRETRIAL
    • ON 9/05/23 AT 9:15 A.M.
    08/09/2023
    • MAILED OUT HEARING NOTICE.
    09/05/2023
    • MOTION TO CONTINUE FILED BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • HEARING- 09-19-2023 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    09/06/2023
    • MAILED OUT HEARING NOTICE.
    09/19/2023
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 190.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR
    09/22/2023
    • PAYMENT - RECEIPT NO. 4833 IN THE AMOUNT OF $ 50.00
    10/11/2023
    • PAYMENT - RECEIPT NO. 5168 IN THE AMOUNT OF $ 50.00
    11/09/2023
    • PAYMENT - RECEIPT NO. 5669 IN THE AMOUNT OF $ 50.00
    11/13/2023
    • FINANCIAL DISCLOSURE/FEE WAIVER AFFIDAVIT AND ORDER- FILED
    • BY DEFENDANT. CASE TO JUDGE.
    11/14/2023
    • HEARING- 12-19-2023 AT 11:00 AM - REVIEW HEARING
    • JE: DEFENDANT FILED A MOTION TO REVIEW HIS FINES AND COST,
    • DUE TO BEING INDIGENT. REVIEW HEARING SET FOR 12/19/23 AT
    • 11AM.
    • MAILED OUT HEARING NOTICE.
    12/06/2023
    • DEFENDANT CALLED RE: MOTION FOR INDEGENCY. TOLD DEFENDANT
    • HE NEEDED TO APPEAR FOR HEARING. BR
    12/11/2023
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
    • MOTION TO CONTINUE FEE $15.00
    12/13/2023
    • HEARING- 01-18-2024 AT 10:45 AM - REVIEW HEARING
    • CANCELLED- 12-19-2023 AT 11:00 AM - REVIEW HEARING
    • REASON: CONTINUANCE GRANTED
    • DELETED BY: DEW
    • JE FOR MOTION TO CONTINUE- APPROVED; RESET FOR REVIEW
    • HEARING ON 1/18/2024 AT 10:45 A.M.
    • MAILED OUT HEARING NOTICE & EMAILED TO DEFENDANT
    01/19/2024
    • DEFENDANT CALLED THIS DATE, THOUGHT HE HAD A HEARING TODAY.
    • DEFEDANT SAID HE WILL BE HERE MONDAY, JAN. 22, 2024 BY
    • 10:45 A.M.AH
    • EMAIL CORRESPONDENCE FROM DEFENDANT RE: WILL APPEAR ON
    • MONDAY W/RESPONSE
    01/22/2024
    • EMAIL CORRESPONDENCE FROM DEFENDANT RE: WANTING TO DISMISS
    • HIS MOTION FOR INDIGENCY & TO CONTINUE MAKING PAYMENTS
    01/23/2024
    • JE: MOTION FOR INDIGENCY DISMISSED. DEF TO CONTINUE MONTHLY
    • PAYMENT PLAN.
    01/24/2024
    • EMAIL CORRESPONDENCE FROM DEFENDANT
    02/09/2024
    • PAYMENT - RECEIPT NO. 660 IN THE AMOUNT OF $ 50.00
    03/07/2024
    • PAYMENT - RECEIPT NO. 1241 IN THE AMOUNT OF $ 50.00
    04/04/2024
    • PAYMENT - RECEIPT NO. 1837 IN THE AMOUNT OF $ 50.00

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