Newton Falls Municipal Court

Docket entry on traffic case number TRD 1800862

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Case Number: TRD 1800862
Defendant(s): Patrick, Russell B Jr
    02/28/2018
    • CASE SET FOR ARRAIGNMENT ON 03-01-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/01/2018
    • HEARING- 03/27/2018 AT 9:00 AM - PRE-TRIAL
    • DOCKET SHEET.
    03/02/2018
    • MAILED OUT HEARING NOTICE.
    03/22/2018
    • HEARING- 04/26/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING- 04/26/2018 AT 10:00 AM - PRE-TRIAL
    • CANCELLED- 04/26/2018 AT 10:00 AM - PRE-TRIAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • CANCELLED- 03/27/2018 AT 9:00 AM - PRE-TRIAL
    • REASON: DEFENDANT IN JAIL
    • DELETED BY: RAL
    • JOURNAL ENTRY
    04/06/2018
    • MAILED OUT HEARING NOTICE.
    04/26/2018
    • JE TO ISSUE BENCH WARRANT
    04/27/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    05/21/2018
    • HEARING- 05/24/2018 AT 10:00 AM - PRE-TRIAL
    • DEF. ARRESTED ON WARRANT 5/20/2018. RECALL WARRANT
    • S/JUDGE TOWNLEY
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • ORIG WARRANT RETURNED
    • MAILED OUT HEARING NOTICE.
    05/23/2018
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 3584 IN THE AMOUNT OF $ 175.00
    05/24/2018
    • HEARING- 07/31/2018 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/13/2018
    • MAILED OUT HEARING NOTICE.
    07/31/2018
    • HEARING- 09/11/2018 AT 11:00 AM - SENTENCING
    • PUBLIC DEFENDER FEE $25.00
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL MAILED TO DEFENDANT
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    08/22/2018
    • MAILED OUT HEARING NOTICE.
    09/12/2018
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    09/18/2018
    • HEARING- 10/25/2018 AT 9:30 AM - BOND FORF. HEAR
    09/19/2018
    • BENCH WARRANT W/BLOCKS EMAILED TO LVPD
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • BOND FORFEITURE HEARING NOTICE MAILED TO DEFENDANT
    10/25/2018
    • JOURNAL ENTRY
    10/29/2018
    • BOND FORFEITURE FEE $15.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    10/30/2018
    • BOND WAS PAID OUT AMOUNT $ 150.00
    • BOND APPLIED ERROR OF $ -150.00
    • BOND WAS PAID OUT AMOUNT $ 150.00
    01/12/2019
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    01/18/2019
    • HEARING- 01/22/2019 AT 9:00 AM - PRE-TRIAL
    • BOOKING FEE FOR COUNTY $10.00
    01/22/2019
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 462 IN THE AMOUNT OF $ 275.00
    • WARRANT RECALLED TO LVPD
    • CHANGED- 01/22/2019 AT 9:00 AM - SENTENCING
    • LORDSTOWN FEESSERVED WARRANT/ORIG RETURNED $15.00
    01/24/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    • JOURNAL ENTRY TO FORFEIT BOND
    01/28/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • FINE AMOUNT $ (BOND FORFEITED)15.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • BENCH WARRANT ISSUED
    11/12/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 11/9/19 $10.00
    • HEARING- 11/12/2019 AT 10:00 AM - SENTENCING
    • WARRANT RECALLED THIS DATE TO LVPD AND TCSO
    • TRANSPORTATION FEE FROM TCSO $5.00
    • RULE 11.
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • EMAIL CONFIRMATION FROM AGENCIES RECVG OUR RECALL
    11/13/2019
    • LORDSTOWN FEES/SERVED WARRANT/ORIG RETURNED $21.00
    12/13/2019
    • PAYMENT - RECEIPT NO. 8887 IN THE AMOUNT OF $ 125.00
    01/10/2020
    • PAYMENT - RECEIPT NO. 237 IN THE AMOUNT OF $ 125.00
    02/14/2020
    • PAYMENT - RECEIPT NO. 1009 IN THE AMOUNT OF $ 120.00
    03/13/2020
    • PAYMENT - RECEIPT NO. 1618 IN THE AMOUNT OF $ 100.00
    04/22/2020
    • PAYMENT - RECEIPT NO. 2140 IN THE AMOUNT OF $ 124.00
    05/06/2020
    • PAYMENT - RECEIPT NO. 2256 IN THE AMOUNT OF $ 147.00

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