Newton Falls Municipal Court

Docket entry on traffic case number TRD 0802319

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Case Number: TRD 0802319
Defendant(s): Gates, Tyler M
    05/19/2008
    • CASE WAS FILED WITH COURT
    • HEARING SET:05/19/2008 @ 9:00 AM - ARR
    • SCHEDULED BY: JLW
    • DIVERSION FEE $150.00
    • HEARING SET:11/20/2008 @ 9:00 AM - REV
    • SCHEDULED BY: JLW
    07/02/2008
    • PAYMENT - RECEIPT NO. 5578 IN THE AMOUNT OF $ 150.00
    11/20/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA
    • BW FEE25.00
    12/08/2008
    • WARRANT WAS RECALLED
    • HEARING SET:12/08/2008 @ 9:00 AM - H
    • SCHEDULED BY: RV
    • CASE SET FOR REVIEW HEARING ON 01/13/2009 AT 10:15 AM
    • SHERIFF FEES $30.50
    12/10/2008
    • ORIG. WAR. RETURNED FROM BTPD.
    01/09/2009
    • DEFT REQUESTING A CONTINUANCE.
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 198 IN THE AMOUNT OF $ 15.00
    01/12/2009
    • CONTINUANCE DENIED PER JUDGE.
    01/14/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED OBEY ORDER
    • BW FEE25.00
    03/12/2009
    • ADDRESS CHANGED FROM: 15199 GROVE RD
    • GARRETTSVILLE OH 44231
    03/26/2009
    • ORIG WARRANT RETURNED.
    • BRACEVILLE FEES $39.50
    • HEARING SET:03/26/2009 @ 9:00 AM - SEN
    • SCHEDULED BY: TLW
    • WARRANT WAS RECALLED
    • PROBATION FROM 03/26/2009 TO 09/26/2009
    • FINE AMOUNT $ 250.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • JAIL 10, SUSP 9, OL SUSP FROM 03/26/2009 TO 09/22/2009
    • PROBATION FEES $270.00
    • PAYMENT AGREEMENT20.00
    03/27/2009
    • ADDRESS CHANGED FROM: 15199 GROVE RD
    • GARRETTSVILLE
    04/27/2009
    • HEARING SET: 05/12/2009 @ 9:00 AM - PROBATION VIOL.
    • SCHEDULED BY: JMZ
    05/12/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROB. VIOL.
    • BW FEE25.00
    12/17/2009
    • BRACEVILLE FEES $56.00
    • HEARING SET:12/21/2009 @ 9:00 AM - PV
    • SCHEDULED BY: RV
    • WARRANT WAS RECALLED
    • ORIG WARRANT RETURNED.
    12/18/2009
    • FEE FOR BAIL BOND $25.00
    • BOND - RECEIPT NO. 10407 IN THE AMOUNT OF $ 25.00
    12/21/2009
    • HEARING SET:01/12/2010 @ 9:00 AM - PV
    • SCHEDULED BY: RV
    01/15/2010
    • BENCH WARRANT $25.00
    • DRUG SCREEN 1/12/10 $15.00
    • HEARING SET:02/11/2010 @ 9:00 AM - BFH
    • SCHEDULED BY: JLW
    • WARRANT WAS ISSUED FOR DEFENDANT FOR P.V.
    02/10/2010
    • MOTION TO CONTINUE FILED VIA FAX BY ACE BONDING
    02/11/2010
    • HEARING SET:03/11/2010 @ 8:30 AM - BFH
    • SCHEDULED BY: JLW
    02/16/2010
    • WARRANT WAS RECALLED
    • ORIGINAL WARRANT RETURNED FROM SBT
    • BRACEVILLE FEES $39.75
    • HEARING SET:02/16/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JLW
    • FEE FOR BAIL BOND $-25.00
    02/26/2010
    • 6 MONTHS EXTENDED PROBATION $120.00
    03/10/2010
    • DELETED-03/11/2010 8:30 AM - BFH
    • REASON: DEFT APPEARED AND PLEAD
    • DELETED BY: TLW
    03/15/2010
    • HEARING SET:03/25/2010 @ 9:30 AM - PV
    • SCHEDULED BY: JMZ
    05/13/2010
    • HEARING SET:05/13/2010 @ 9:00 AM - PV
    • SCHEDULED BY: KA
    • ORIG WARRANT RETURNED BY BT
    06/14/2010
    • FINE AMOUNT-SERVED TIME/FINE SUSP. $-250.00
    • PER PROBATION DEPT. - FINE IS SUSP. DUE TO DEFT. SERVED
    • ENTIRE JAIL SENTENCE. DEFT. MUST REPORT TO COURT UPON
    • RELEASE TO MAKE PAYMENT ARRANGEMENTS FOR COURT COSTS DUE.
    06/17/2010
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • HEARING SET:07/21/2010 @ 10:00 \ - CTP
    • SCHEDULED BY: RB
    07/21/2010
    • HEARING SET:08/04/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    08/04/2010
    • PAYMENT - RECEIPT NO. 7117 IN THE AMOUNT OF $ 25.00
    • HEARING SET:08/18/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: JLW
    08/17/2010
    • HEARING SET:09/01/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    09/20/2010
    • PAYMENT - RECEIPT NO. 8957 IN THE AMOUNT OF $ 25.00
    • HEARING SET:10/06/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    10/01/2010
    • PAYMENT - RECEIPT NO. 9440 IN THE AMOUNT OF $ 25.00
    • HEARING SET:10/20/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    10/08/2010
    • HEARING SET:11/03/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: RV
    10/20/2010
    • DELETED-10/20/2010 10:00 AM - CTP
    • REASON: MADE A PYMT
    • DELETED BY: KA
    12/13/2010
    • COLLECTION AGENCY FEE $ 177.23
    01/09/2014
    • ADDRESS CHANGED FROM: 15199 GROVE RD
    • GARRETTSVILLE
    07/28/2017
    • ADDRESS CHANGED FROM: 8044 FRENCH STREET
    • GARRETTSVILLE OH 44231
    01/18/2018
    • PAYMENT - RECEIPT NO. 384 IN THE AMOUNT OF $ 30.00
    • CORRESPONDENCE FROM DEFENDANT
    02/26/2018
    • PAYMENT - RECEIPT NO. 1210 IN THE AMOUNT OF $ 30.00
    03/08/2018
    • PAYMENT - RECEIPT NO. 1554 IN THE AMOUNT OF $ 30.00
    03/19/2018
    • PAYMENT - RECEIPT NO. 1834 IN THE AMOUNT OF $ 30.00
    04/05/2018
    • PAYMENT - RECEIPT NO. 2305 IN THE AMOUNT OF $ 30.00
    04/13/2018
    • PAYMENT - RECEIPT NO. 2523 IN THE AMOUNT OF $ 30.00
    05/21/2018
    • PAYMENT - RECEIPT NO. 3513 IN THE AMOUNT OF $ 30.00
    05/31/2018
    • PAYMENT - RECEIPT NO. 3725 IN THE AMOUNT OF $ 30.00
    06/12/2018
    • JE AMENDING PAYMENTS TO $20.00 PER WEEK
    06/21/2018
    • PAYMENT - RECEIPT NO. 4447 IN THE AMOUNT OF $ 20.00
    07/11/2018
    • PAYMENT - RECEIPT NO. 4976 IN THE AMOUNT OF $ 20.00
    07/30/2018
    • PAYMENT - RECEIPT NO. 5448 IN THE AMOUNT OF $ 20.00
    04/01/2019
    • PAYMENT - RECEIPT NO. 2218 IN THE AMOUNT OF $ 32.00
    • CORRESPONDENCE RECVD FROM DEFENDANT REQUESTING $20/WEEKLY
    • PAYMENTS AGAIN AND REQUESTING BLOCKS TO BE LIFTED.
    • JOURNAL ENTRY: DEF PERMITTED TO MAKE $20/WKLY PYMTS AGAIN.
    04/22/2019
    • PAYMENT - RECEIPT NO. 2677 IN THE AMOUNT OF $ 20.00
    05/08/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3106 IN THE AMOUNT OF $ 20.00
    06/05/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3746 IN THE AMOUNT OF $ 20.00
    07/08/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 4547 IN THE AMOUNT OF $ 30.00

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