Newton Falls Municipal Court

Docket entry on traffic case number TRD 1605595

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Case Number: TRD 1605595
Defendant(s): Hall, Erica M
    11/09/2016
    • CASE WAS FILED WITH COURT
    • HEARING- 11/17/2016 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    11/17/2016
    • COURTROOM DOCKET ENTRY
    • HEARING- 12/08/2016 AT 10:00 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    11/18/2016
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MAILED OUT HEARING NOTICE.
    11/30/2016
    • LOCAL COURT COSTS/1 SUBP $5.00
    12/08/2016
    • APPEARANCE OF COUNSEL, TIME WAIVER, & MOTION TO CONTINUE
    • FILED VIA FAX BY ATTY. RICH
    • HEARING- 01/19/2016 AT 9:30 AM - TRIAL
    • CANCELLED- 12/08/2016 AT 10:00 AM - TRIAL
    • REASON: Y7349 CH
    • DELETED BY: JLW
    • CHANGED- 01/19/2017 AT 9:30 AM - TRIAL
    • FAX FEES $5.50
    • JE FOR MOTION TO CONTINUE
    01/09/2017
    • MAILED OUT HEARING NOTICE.
    01/11/2017
    • LOCAL COURT COSTS/1 SUBP $5.00
    01/19/2017
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 250.00
    • COSTS 170.50, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    01/24/2017
    • PAYMENT - RECEIPT NO. 446 IN THE AMOUNT OF $ 80.00
    02/21/2017
    • PAYMENT - RECEIPT NO. 1114 IN THE AMOUNT OF $ 50.50
    03/31/2017
    • PAYMENT - RECEIPT NO. 2293 IN THE AMOUNT OF $ 50.00
    04/21/2017
    • PAYMENT - RECEIPT NO. 2870 IN THE AMOUNT OF $ 50.00
    06/06/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 3988 IN THE AMOUNT OF $ 106.00
    08/25/2017
    • LOCAL COURT COSTS/LF $25.00
    • REGISTRATION BLOCK ISSUED
    • COLLECTION AGENCY FEE $ 34.50
    09/13/2017
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    09/14/2017
    • PAYMENT - RECEIPT NO. 6727 IN THE AMOUNT OF $ 149.50

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