Newton Falls Municipal Court

Docket entry on traffic case number TRD 1701624A

Click for case information
Case Number: TRD 1701624A
Defendant(s): Morar, Amanda R
    04/07/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 04/10/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    04/10/2017
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • HEARING- 05/23/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    05/02/2017
    • MAILED OUT HEARING NOTICE.
    05/23/2017
    • HEARING- 05/25/2017 AT 10:00 AM - PRE-TRIAL
    05/25/2017
    • HEARING- 07/25/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COSTBILL DONE.
    07/26/2017
    • HEARING- 07/27/2017 AT 9:30 AM - SENTENCING
    07/27/2017
    • HEARING- 08/31/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/30/2017
    • HEARING- 10/03/2017 AT 11:00 AM - SENTENCING
    • CANCELLED- 08/31/2017 AT 11:00 AM - SENTENCING
    • REASON: PAID ON FINES RESCHEDULED FOR 10/03/2017
    • DELETED BY: RAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE FEE $15.00
    • JE FOR MOTION TO CONTINUE
    10/03/2017
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • RULE 11
    10/04/2017
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 170.00, SUSP .00
    10/18/2017
    • PAYMENT - RECEIPT NO. 7707 IN THE AMOUNT OF $ 50.00
    01/16/2018
    • PAYMENT - RECEIPT NO. 299 IN THE AMOUNT OF $ 50.00
    02/14/2018
    • PAYMENT - RECEIPT NO. 943 IN THE AMOUNT OF $ 50.00
    03/15/2018
    • PAYMENT - RECEIPT NO. 1762 IN THE AMOUNT OF $ 50.00
    04/20/2018
    • PAYMENT - RECEIPT NO. 2711 IN THE AMOUNT OF $ 25.00
    05/24/2018
    • PAYMENT - RECEIPT NO. 3589 IN THE AMOUNT OF $ 50.00
    07/13/2018
    • PAYMENT - RECEIPT NO. 5072 IN THE AMOUNT OF $ 45.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved