Newton Falls Municipal Court

Docket entry on traffic case number TRD 2302828

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Case Number: TRD 2302828
Defendant(s): Brady, Evelyn C
    09/15/2023
    • CASE WAS FILED WITH COURT W/SUPPLEMENTS- COPY TO PROS
    • 9/15/23
    • HEARING- 09/28/2023 AT 8:30 AM - ARRAIGNMENT
    09/27/2023
    • DEFENDANT CALLED REQUESTING CONTINUANCE. BR
    • ONE WEEK CONT. $5.00
    • HEARING- 10/05/2023 AT 8:30 AM - CONTINUE ARRAIG
    10/10/2023
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/11/2023
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    10/16/2023
    • BOOKING FEE FOR COUNTY/BOOKED IN 10/16/23 $10.00
    • HEARING- 10/16/2023 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • WARRANT RETURNED FROM TCSO
    • SHERIFF FEES $20.00
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/19/2023 AT 10:45 - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 2500.00 10%
    • CHANGED- 10/19/2023 AT 10:45 AM - PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/10% BOND + FEE $275.00
    • PUBLIC DEFENDER FEE $25.00
    10/17/2023
    • BOND - RECEIPT NO. 5260 IN THE AMOUNT OF $ 275.00
    • BOND POSTERS APPROVAL TO APPLY BOND
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • LOCAL COURT COSTS/BOND POSTED $-275.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    10/19/2023
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • BOND FORFEITURE FEE $25.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    11/03/2023
    • DEFENDANT CALLED PAID $25.00 ONLINE WILL BE PAYING THE
    • OTHER $25.00 ON MONDAY. BR
    11/07/2023
    • PAYMENT - RECEIPT NO. 5614 IN THE AMOUNT OF $ 25.00
    01/09/2024
    • PAYMENT - RECEIPT NO. 138 IN THE AMOUNT OF $ 35.00
    02/28/2024
    • PAYMENT - RECEIPT NO. 1062 IN THE AMOUNT OF $ 60.00
    05/01/2024
    • EMAIL SENT TO DEFENDANT REGARDING PAY PLAN
    05/09/2024
    • DEF EMAILED BACK. WILL HAVE BAL PD IN FULL BY 6/5/24. KA
    06/07/2024
    • PAYMENT - RECEIPT NO. 3089 IN THE AMOUNT OF $ 20.00
    06/17/2024
    • EMAIL FROM TO DEF. EXTENDING BAL DUE (65) TO 7/19/24. NO
    • FURTHER EXTENSIONS.
    07/19/2024
    • DEFENDANT CALLED THIS DATE-CHECK SHOULD CLEAR OVER WEEKEND
    • AND THE BALANCE WILL BE PAID.AH
    08/16/2024
    • PAYMENT - RECEIPT NO. 4494 IN THE AMOUNT OF $ 65.00

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