Newton Falls Municipal Court

Docket entry on traffic case number TRD 2401893

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Case Number: TRD 2401893
Defendant(s): Miller, Brandon J
    05/28/2024
    • CASE SET FOR ARRAIGNMENT ON 06-06-2024 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    06/12/2024
    • HEARING- 06/13/2024 AT 8:30 AM - CONTINUE ARRAIG
    • DEFENDANT CALLED QUOTED $230. WILL BE SENDING NGP. BR
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WIVER OF
    • TIME FILED BY DEFENDANT VIA EMAIL
    • ONE WEEK CONT. $5.00
    • EMAIL CORRESPONDENCE FROM DEFENDANT RE: PHONE NUMBER
    06/21/2024
    • HEARING- 07/16/2024 AT 9:15 AM - PRE-TRIAL
    • HEARING- 07/25/2024 AT 11:15 AM - BENCH TRIAL
    06/24/2024
    • COURTROOM DOCKET ENTRY
    06/25/2024
    • MAILED OUT HEARING NOTICE.
    07/16/2024
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE:
    • DEFENDANT TAKING BAR EXAMS. SET BENCH TRIAL 7/25/24 11:15.
    • MAILED OUT HEARING NOTICE.
    07/22/2024
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: TPR. HARING
    07/25/2024
    • HEARING- 09-03-2024 AT 9:00 AM - SENTENCING
    07/30/2024
    • LOCAL COURT COSTS $175.00
    • LETTER W/RULE 11 & WAIVER MAILED AND EMAILED TO DEFENDANT
    09/09/2024
    • LOCAL COURT COSTS $-175.00
    • BOND - RECEIPT NO. 4929 IN THE AMOUNT OF $ 185.00
    09/10/2024
    • EMAIL CORRESPONDENCE TO DEFENDANT RE: SIGN/RETURN RULE 11
    09/12/2024
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    09/16/2024
    • EMAIL CORRESPONDENCE TO DEFENDANT RE: SIGN/RETURN RULE 11
    09/17/2024
    • FIANL EMAIL CORRESPONDENCE TO DEFENDANT RE: SIGN/RETURN
    • RULE 11
    09/18/2024
    • DEFENDANT SIGNED/RETURNED RULE 11 PLEA AGREEMENT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 50.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • FAIR ROAD CONDITIONS
    12/16/2024
    • FINE AMOUNT $50.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    12/17/2024
    • BOND WAS PAID OUT AMOUNT $ 185.00

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