Newton Falls Municipal Court

Docket entry on traffic case number TRD 2501862

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Case Number: TRD 2501862
Defendant(s): Moore, Marshell Q
    08/11/2025
    • CASE SET FOR ARRAIGNMENT ON 08-25-2025 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    08/25/2025
    • HEARING- 08/28/2025 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    08/28/2025
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY AND WAIVER OF TIME
    • FILED BY DEFENDANT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • EMAIL/TEXT CONSENT FORM
    09/03/2025
    • HEARING- 10-07-2025 AT 8:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    09/15/2025
    • MAILED OUT HEARING NOTICE.
    10/07/2025
    • MOTION TO CONTINUE FEE $15.00
    • EMAIL CORRESPONDENCE FROM DEFENDANT REQUESTING CONTINUANCE
    10/08/2025
    • HEARING- 10-14-2025 AT 8:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE/ GRANTED
    • MAILED OUT HEARING NOTICE.
    10/14/2025
    • HEARING- 11-25-2025 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    10/22/2025
    • MAILED OUT HEARING NOTICE.
    11/25/2025
    • HEARING- 01/27/2026 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS $285.00
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    01/27/2026
    • 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
    • PAYMENT - RECEIPT NO. 408 IN THE AMOUNT OF $ 30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • INSURANCE FILED WITH COURT.
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 165.00, SUSP .00
    • SPECIAL CONDITIONS:
    • HAS LICENSE
    04/13/2026
    • HEARING- 05/27/2026 AT 11:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    05/08/2026
    • QUOTED 305. VV 5/8/26 DEF AWARE SHE NEEDS TO MAKE A DOUDLE
    • PAYMENT
    05/27/2026
    • DEF CALLED HAS PARTIAL PAYMENT COMING IN FOR NEW PP. VV
    • PAY PLAN $30.00
    • HEARING- 07/17/2026 AT 1:00 PM - SHOW CAUSE
    05/29/2026
    • PAYMENT - RECEIPT NO. 3084 IN THE AMOUNT OF $ 100.00
    08/12/2026
    • DEFENDANT FAILED TO APPEAR FOR A SCH ON 7/17/26. ISSUE
    • CONTEMPT WARRANT
    08/21/2026
    • EWARRANT TO LVPD/ COPY TO TCSO & 911
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • FEE FOR BAIL BOND $25.00
    08/31/2026
    • BOOKING FEE FOR COUNTY/BKD IN/BND OUT 8/30 $10.00
    • LORDSTOWN FEES/SERVED BW/MILEAGE FEE $37.00
    • REMOVED FROM WORKFLOW
    • BOND FORFEITURE FEE $25.00
    • SHERIFF FEES/SERVED BW $20.00
    • HEARING- 08/31/2026 AT 9:00 AM - SHOW CAUSE
    • TCSO FAXED IN BOND PAPERWORK--AWAITING ORIGINAL. KA
    • BOND - RECEIPT NO. 5205 IN THE AMOUNT OF $ 280.00
    • JE: THIS MATTER CAME ON FOR A SHOW CAUSE HEARING. BOND
    • POSTED TO BE APPLIED TO FINES/COSTS. DEF TO PAY BALANCE IN
    • FULL BY 9/22/2026.
    • BOND WAS PAID OUT AMOUNT $ 280.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • HEARING- 09/22/2026 AT 8:30 AM - SHOW CAUSE
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE

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