Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501508

Click for case information
Case Number: TRD 2501508
Defendant(s): Agrate, Shaily S
    07/07/2025
    • CASE SET FOR ARRAIGNMENT ON 07-17-2025 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    08/04/2025
    • NRVC AFTER 2/1/2025175.00
    • FINE AMOUNT $100.00
    • NRVC ENTERED MANUALLY
    09/24/2025
    • DEFENDANT CALLED QUOTED $275.00 WILL BE SENDING NGP. BM
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • FINE AMOUNT $-100.00
    09/30/2025
    • HEARING- 10-28-2025 AT 11:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE SENT INDICATING HEARING WILL BE BY PHONE
    10/10/2025
    • DRIVING RECCORD & BACKGROUND CHECK EMAILED IN BY DEF
    • MOTION TO CONTINUE FEE $15.00
    • DEFENDANT EMAILED IN A MOTION TO CONTINUE. K
    10/15/2025
    • HEARING- 10-23-2025 AT 11:45 AM - PRE-TRIAL
    • CANCELLED- 10-28-2025 AT 11:00 AM - PRE-TRIAL
    • REASON: CONTINUANCE GRANTED
    • DELETED BY: DEW
    10/17/2025
    • JE FOR MOTION TO CONTINUE
    • MAILED OUT HEARING NOTICE.
    10/23/2025
    • HEARING- 11-25-2025 AT 11:00 AM - BENCH TRIAL
    10/24/2025
    • MOTION TO CONTINUE, WAIVER OF TIME & JE/REJECTED PLEA OFFER
    • MAILED OUT HEARING NOTICE.
    11/21/2025
    • CORRESPONDENCE W/DEF
    11/24/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: TPR. GILANYI
    11/25/2025
    • JE: DEFENDANT CHANGED PLEA TO NO CONTEST. SPEED AMENDED TO
    • 59/55 $150.00 FINE W/ $125.00 SUSPENED
    • FINE AMOUNT $25.00
    • EMAIL CORRESPONDENCE TO DEFENDANT W/ RESPONSES
    • PAY PLAN $30.00
    • PAYMENT PLAN EMAILED TO DEFENDANT TO SIGN AND RETURN
    • SIGNED PAYMENT PLAN
    • NRVC RELEASED MANUALLY
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 125.00
    • COSTS 225.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    01/06/2026
    • PAYMENT - RECEIPT NO. 46 IN THE AMOUNT OF $ 250.00

Copyright © 2004 - 2026 Henschen & Associates, Inc. All rights reserved