Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501628

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Case Number: TRD 2501628
Defendant(s): Harris, Tejuan J
    07/16/2025
    • CASE SET FOR ARRAIGNMENT ON 07-28-2025 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    07/28/2025
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • COURTROOM DOCKET ENTRY
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 135.00, SUSP .00
    08/12/2025
    • PAYMENT - RECEIPT NO. 3579 IN THE AMOUNT OF $ 50.00
    09/10/2025
    • PAYMENT - RECEIPT NO. 4111 IN THE AMOUNT OF $ 50.00
    11/04/2025
    • PAYMENT - RECEIPT NO. 5073 IN THE AMOUNT OF $ 50.00
    01/23/2026
    • HEARING- 02/13/2026 AT 11:00 AM - C
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    02/20/2026
    • DEF FAILED TO APPEAR FOR SHOW CAUSE HRG; ISSUE CONTEMPT
    • WARRANT; BOND $1500.00 10%.
    03/11/2026
    • EWARRANT TO LVPD; COPY TO TCSO
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • FEE FOR BAIL BOND $25.00
    03/18/2026
    • BOOKING FEE FOR COUNTY/BKD IN-BNDED OUT 3/18/26 $10.00
    • HEARING- 03/19/2026 AT 9:00 AM - SHOW CAUSE
    • WARRANT WAS RECALLED/ REMOVED FROM WORKFLOW
    • WARRANT RECALLED THIS DATE
    • LORDSTOWN FEES/SERVED BW/MILEAGE FEE $27.00
    • BOND PAPERS FAXED IN FROM TC JAIL; AWAITING ORIGINAL W/$$.K
    • SHERIFF FEES $20.00
    • BOND FORFEITURE FEE/10% BOND FEE $15.00
    03/19/2026
    • JE: MATTER CAME ON FOR SHOW CAUSE HRG. DEF WAS ARRESTED AND
    • POSTED 10% BOND. DEF TO PAY $30.00 TODAY AND BALANCE IN
    • FULL BY 3/26/2025.
    • PAYMENT - RECEIPT NO. 1448 IN THE AMOUNT OF $ 30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • HEARING- 04/03/2026 AT 11:00 AM - SHOW CAUSE
    • BOND - RECEIPT NO. 1484 IN THE AMOUNT OF $ 175.00
    • BOND WAS PAID OUT AMOUNT $ 175.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
    03/27/2026
    • PAYMENT - RECEIPT NO. 1691 IN THE AMOUNT OF $ 72.00

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