Newton Falls Municipal Court

Docket entry on traffic case number TRD 2101991

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Case Number: TRD 2101991
Defendant(s): Brown, Emily
    06/02/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 06/03/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • DEFENDANT PLEAD NOT GUILTY, TIME WAIVER & BOND APPLICATION
    • CANCELLED- 06/03/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF. ENTERD WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 07/08/2021 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    06/18/2021
    • MAILED OUT HEARING NOTICE.
    07/08/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    07/13/2021
    • HEARING- 07/13/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING- 08/17/2021 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS/COSTBILL $275.00
    • COST BILL ISSUED
    • JOURNAL ENTRY: VACATE REQUEST FOR BW. DEF APPEARED.
    08/16/2021
    • MAIL RETURNED: ATTEMPTED- NOT KNOWN/BOX FULL
    08/17/2021
    • MOTION TO CONTINUE FILED BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • HEARING- 09/23/2021 AT 11:00 AM - SENTENCING
    • JE FOR MOTION TO CONTINUE- GRANTED
    08/25/2021
    • MAILED OUT HEARING NOTICE.
    09/09/2021
    • DEFENDANT CALLED THIS DATE TOLD HER TO COME IN ON 9/23 IF
    • CANT PAY IN FULL.AH
    09/23/2021
    • LOCAL COURT COSTS $-275.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 5479 IN THE AMOUNT OF $ 10.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 170.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    11/19/2021
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 100.50
    05/14/2024
    • DEFENDANT CALLED QUOTED $435.50.BR
    08/02/2024
    • DEFENDANT CALLED QUOTED $435.50. BR
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    08/07/2024
    • PAYMENT - RECEIPT NO. 4295 IN THE AMOUNT OF $ 435.50

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