Newton Falls Municipal Court

Docket entry on traffic case number TRD 2403159

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Case Number: TRD 2403159
Defendant(s): Taylor, Latrisha M
    09/03/2024
    • CASE SET FOR ARRAIGNMENT ON 09-19-2024 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    09/18/2024
    • DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
    • ARRAIGNMENT
    • ONE WEEK CONT. $5.00
    • ONE WEEK CONT. $-5.00
    • HEARING- 09/30/2024 AT 8:30 AM - CONTINUE ARRAIG
    • CANCELLED- 09-19-2024 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT REQUEST CONTINUANCE
    • DELETED BY: AH
    09/26/2024
    • ONE WEEK CONT. $5.00
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME; EMAILED BACK
    09/27/2024
    • HEARING- 11-21-2024 AT 11:00 AM - PRE-TRIAL
    • CANCELLED- 09/30/2024 AT 8:30 AM - CONTINUE ARRAIG
    • REASON: WRITTEN NOT GUILTY PLEA
    • DELETED BY: DEW
    • COURTROOM DOCKET ENTRY
    10/23/2024
    • HEARING NOTICE SENT INDICATING HEARING WILL BE BY PHONE
    11/07/2024
    • DRIVING RECORD FILED
    11/21/2024
    • HEARING- 01-07-2025 AT 11:00 AM - PRE-TRIAL
    • CHANGED- 01-07-2025 AT 11:00 AM - BENCH TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: DEFENDANT NOT
    • INTERESTED IN PLEADING
    12/11/2024
    • MAILED OUT HEARING NOTICE.
    01/03/2025
    • PRAECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/SUBPOENA FEE TPR GEIB $5.00
    • SUBPOENA ISSUED THIS DATE/TPR S GEIB
    01/09/2025
    • HEARING- 02-06-2025 AT 11:15 AM - BENCH TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE/ NOT INTERESTED IN
    • PLEA
    • MAILED OUT HEARING NOTICE.
    01/29/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: TPR. S. GEIB
    02/06/2025
    • HEARING- 03-04-2025 AT 9:00 AM - SENTENCING
    02/07/2025
    • LOCAL COURT COSTS/COST BILL $285.00
    • LETTER, WAIVER, AND RULE 11 MAILED AND EMAILED TO DEF
    03/06/2025
    • DEFENDANT EMAILED IN A REQUEST FOR A PAYPLAN.
    • LOCAL COURT COSTS $-285.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYPLAN & RULE 11- EMAILED TO DEF- TO SIGN-RETURN AND MAKE
    • A PAYMENT. KA
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 180.00, SUSP .00
    03/07/2025
    • PAYPLAN AND RULE 11- SIGNED BY DEF
    03/11/2025
    • PAYMENT - RECEIPT NO. 1075 IN THE AMOUNT OF $ 50.00

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