Newton Falls Municipal Court

Docket entry on traffic case number TRD 2400686

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Case Number: TRD 2400686
Defendant(s): Alafyev, Oleg S
    03/04/2024
    • CASE SET FOR ARRAIGNMENT ON 03-14-2024 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/06/2024
    • DEFENDANT PLEAD NOT GUILTY. WRITTEN NOT GUILTY PLEA; WAIVER
    • OF TIME AND NOTICE OF APPEARANCE FILED BY ATTY
    03/07/2024
    • HEARING- 04-08-2024 AT 10:00 AM - PRE-TRIAL
    • CANCELLED- 03-14-2024 AT 8:30 AM - ARRAIGNMENT
    • REASON: WRITTEN NOT GUILTY PLEA
    • DELETED BY: DW
    • COURTROOM DOCKET ENTRY
    04/16/2024
    • MAILED OUT HEARING NOTICE.
    • CHANGED- 04/18/2024 AT 10:00 AM - PRE-TRIAL
    04/18/2024
    • HEARING- 06-04-2024 AT 10:30 AM - BENCH TRIAL
    04/19/2024
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: TO
    • PRODUCE VIDEO OF EVENT. SET FOR BENCH TRIAL 6/4/24 10:30AM.
    05/03/2024
    • MAILED OUT HEARING NOTICE.
    05/31/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: TPR. S. MARTIN
    06/04/2024
    • HEARING- 07-18-2024 AT 11:30 AM - BENCH TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    06/28/2024
    • MAILED OUT HEARING NOTICE.
    07/16/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: TPR. MARTIN
    07/18/2024
    • HEARING- 09-03-2024 AT 9:00 AM - SENTENCING
    07/19/2024
    • DRIVING RECORD
    • LOCAL COURT COSTS/COSTBILL $275.00
    • LETTER W/RULE 11- EMAILED TO ATTY
    08/19/2024
    • CANCELLED- 09-03-2024 AT 9:00 AM - SENTENCING
    • REASON: PAID IN FULL
    • DELETED BY: AH
    • LOCAL COURT COSTS $-275.00
    08/21/2024
    • BOND - RECEIPT NO. 4591 IN THE AMOUNT OF $ 285.00
    08/26/2024
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    08/27/2024
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • BOND WAS PAID OUT AMOUNT $ 285.00
    • RULE 11

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