Newton Falls Municipal Court

Docket entry on traffic case number TRD 1800861

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Case Number: TRD 1800861
Defendant(s): Sheppard, Debbie L
    02/28/2018
    • CASE SET FOR ARRAIGNMENT ON 03-01-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/01/2018
    • HEARING- 03/08/2018 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT.5.00
    03/12/2018
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    03/13/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • CONTEMPT OF COURT WARRANT ISSUED
    07/22/2019
    • HEARING- 07/22/2019 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 08/13/2019 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/13/2019 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • RELEASE WARRANT BLOCK/LICENSE FORFEITURE OR RECALL WARRANT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT RECALLED THIS DATE
    • JOURNAL ENTRY- DEF APPEARED. PLEASE RECALL WARRANT.
    07/31/2019
    • MAILED OUT HEARING NOTICE.
    08/13/2019
    • HEARING- 11/14/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COSTBILL.
    • LOCAL COURT COSTS $175.00
    11/14/2019
    • LOCAL COURT COSTS $-175.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $50.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 8191 IN THE AMOUNT OF $ 25.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 950.00
    • COSTS 225.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    11/29/2019
    • PAYMENT - RECEIPT NO. 8542 IN THE AMOUNT OF $ 50.00
    12/02/2019
    • WEB-PAYMENT FEE $.00
    01/27/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 587 IN THE AMOUNT OF $ 50.00
    03/26/2020
    • COLLECTION AGENCY FEE $ 45.00
    04/13/2020
    • PAYMENT - RECEIPT NO. 2025 IN THE AMOUNT OF $ 50.00
    09/28/2020
    • PAYMENT - RECEIPT NO. 4778 IN THE AMOUNT OF $ 75.00
    12/01/2020
    • PAYMENT - RECEIPT NO. 6145 IN THE AMOUNT OF $ 20.00
    01/08/2021
    • PAYMENT - RECEIPT NO. 110 IN THE AMOUNT OF $ 50.00

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