Newton Falls Municipal Court

Docket entry on traffic case number TRD 1803585A

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Case Number: TRD 1803585A
Defendant(s): Anderson, Demetria D
    07/18/2018
    • CASE SET FOR ARRAIGNMENT ON 07-19-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    07/19/2018
    • HEARING- 08/23/2018 AT 8:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/23/2018 AT 8:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/VEH RELEASE FEE $30.00
    • VEHICLE RELEASE
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PAYMENT - RECEIPT NO. 5235 IN THE AMOUNT OF $ 30.00
    • INSURANCE FILED WITH COURT.
    08/07/2018
    • MAILED OUT HEARING NOTICE.
    08/23/2018
    • HEARING- 11/27/2018 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/09/2018
    • MAILED OUT HEARING NOTICE.
    11/27/2018
    • HEARING- 02/28/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COST BILL ISSUED
    • LOCAL COURT COSTS $350.00
    02/28/2019
    • LOCAL COURT COSTS $-350.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 1311 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 205.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    05/31/2019
    • LOCAL COURT COSTS/LF $25.00
    • COLLECTION AGENCY FEE $ 84.00
    06/11/2019
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    06/12/2019
    • PAYMENT - RECEIPT NO. 3973 IN THE AMOUNT OF $ 300.00
    06/14/2019
    • PAYMENT - RECEIPT NO. 4066 IN THE AMOUNT OF $ 64.00

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