Newton Falls Municipal Court

Docket entry on traffic case number TRD 1502173

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Case Number: TRD 1502173
Defendant(s): Hawkins, Jodie L
    05/29/2015
    • CASE WAS FILED WITH COURT
    • HEARING- 06/08/2015 AT 9:00 AM - ARRAIGNMENT
    06/08/2015
    • HEARING- 06/15/2015 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT.5.00
    06/16/2015
    • WARRANT WAS ISSUED FOR DEFENDANT FOR NO OL
    • WARRANT FEE $50.00
    • WARRANT BLOCK $15.00
    05/22/2017
    • HEARING- 05/22/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • WARRANT RECALLED THIS DATE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    09/26/2017
    • DEFENDANT FAILED TO PAY FINES & COSTS. SHOW CAUSE HEARING
    • SET. S/JUDGE VIGORITO
    09/27/2017
    • HEARING- 10/17/2017 AT 10:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    10/17/2017
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/20/2017
    • CONTEMPT WARRANT TO BTPD AND 911
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    09/12/2018
    • HEARING- 10/16/2018 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 6545 IN THE AMOUNT OF $ 175.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 175.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • CHANGED- 10/16/2018 AT 11:00 AM - REVIEW HEARING
    • WARRANT RECALLED THIS DATE
    • JOURNAL ENTRY
    10/03/2018
    • CANCELLED- 10/16/2018 AT 11:00 AM - REVIEW HEARING
    • REASON: PAYING
    • DELETED BY: KA
    11/29/2018
    • PAYMENT - RECEIPT NO. 8692 IN THE AMOUNT OF $ 45.00
    12/28/2018
    • PAYMENT - RECEIPT NO. 9399 IN THE AMOUNT OF $ 50.00
    02/28/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1295 IN THE AMOUNT OF $ 100.00
    03/29/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 2170 IN THE AMOUNT OF $ 95.00

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