Newton Falls Municipal Court

Docket entry on traffic case number TRD 1603023A

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Case Number: TRD 1603023A
Defendant(s): North, Angelica A
    06/03/2016
    • CASE SET FOR ARRAIGNMENT ON 06-16-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/16/2016
    • HEARING- 06/23/2016 AT 9:00 AM - CONTINUE ARRAIG
    07/21/2016
    • HEARING- 08/01/2016 AT 9:00 AM - SENTENCING
    • 10 DAY LETTER SENT
    07/22/2016
    • CHANGED- 08/01/2016 AT 9:00 AM - LETTER SENT
    07/26/2016
    • MAILED RETURNED, NO NEW ADDRESS PROVIDED.
    08/19/2016
    • MOVING COSTS OL FORF FEE ON OR AFTER 3/22/13165.00
    • FINE AMOUNT $25.00
    • REGISTRATION BLOCK ISSUED
    12/03/2018
    • ADDRESS CHANGED FROM: 2465 MONTGOMERY AVE NW
    • WARREN OH 44481
    01/29/2019
    • PAYMENT - RECEIPT NO. 645 IN THE AMOUNT OF $ 60.00
    05/16/2019
    • ADDRESS CHANGED FROM: 1658 NORWOOD ST
    • WARREN OH 44485
    06/13/2019
    • COPY OF PAY PLAN
    • DEF. PLED GUILTY, FOUND G, FINE 25.00, SUSP .00
    • COSTS 60.00, SUSP .00
    08/14/2019
    • COLLECTION AGENCY FEE $ 39.00
    11/30/2022
    • ADDRESS CHANGED FROM: 718 N VIEW ST
    • AURORA IL 60506
    • HEARING- 12/06/2022 AT 9:15 AM - REVIEW HEARING
    • COPY MAILED OUT HEARING NOTICE- EMAILED & MAILED
    12/06/2022
    • LOCAL COURT COSTS $-41.00
    • COMPUTER IMPROVEMENT FUND $-10.00
    • SPECIAL PROJECTS $-15.00
    • VICTIMS OF CRIME $-9.00
    • COLLECTION AGENCY FEE $-39.00
    • DRUG ENFORCEMENT FUND $-3.39
    • INDIGENT ALCOHOL TREATMENT FUND $-1.50
    • INDIGENT DEFENSE SUPPORT FUND (COST) $-25.00
    • JUSTICE PROGRAM SERVICES FUND $-.11
    • COPY JE: DEFENDANT APPEARED THIS DATE DUE TO BANKRUPTCY AND
    • FINANCIAL HARDSHIP COURT COSTS ARE WAIVED. DEFENDANT TO BE
    • PUT ON PAY PLAN FOR FINES. BLOCKS TO BE LIFTED. S/ JUDGE
    • VIGORITO
    • COPY NEW PAY PLAN
    • COPY JOURNAL ENTRY WAIVING COURT COSTS FAXED TO CAPITAL
    • RECOVERY.
    12/07/2022
    • COPY EMAIL CORRESPONDENCE FROM DEFENDANT W/ PROOF OF
    • PAYMENT AND RESPONSE.
    01/10/2023
    • PAYMENT - RECEIPT NO. 125 IN THE AMOUNT OF $ 25.00

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