Newton Falls Municipal Court

Docket entry on traffic case number TRD 1804833

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Case Number: TRD 1804833
Defendant(s): Heckman, Lisa M
    09/19/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 09/20/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    09/20/2018
    • PROOF OF INSURANCE
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
    • FINE AMOUNT $ 150.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR
    10/01/2018
    • PAYMENT - RECEIPT NO. 7085 IN THE AMOUNT OF $ 25.00
    11/01/2018
    • PAYMENT - RECEIPT NO. 7984 IN THE AMOUNT OF $ 25.00
    11/30/2018
    • PAYMENT - RECEIPT NO. 8701 IN THE AMOUNT OF $ 5.00
    01/02/2019
    • PAYMENT - RECEIPT NO. 5 IN THE AMOUNT OF $ 5.00
    02/05/2019
    • PAYMENT - RECEIPT NO. 823 IN THE AMOUNT OF $ 5.00
    03/06/2019
    • PAYMENT - RECEIPT NO. 1499 IN THE AMOUNT OF $ 5.00
    04/04/2019
    • PAYMENT - RECEIPT NO. 2303 IN THE AMOUNT OF $ 5.00
    05/09/2019
    • PAYMENT - RECEIPT NO. 3163 IN THE AMOUNT OF $ 5.00
    06/03/2019
    • PAYMENT - RECEIPT NO. 3682 IN THE AMOUNT OF $ 5.00
    07/03/2019
    • PAYMENT - RECEIPT NO. 4512 IN THE AMOUNT OF $ 5.00
    08/05/2019
    • PAYMENT - RECEIPT NO. 5427 IN THE AMOUNT OF $ 5.00
    09/03/2019
    • PAYMENT - RECEIPT NO. 6132 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 6133 IN THE AMOUNT OF $ 10.00
    11/04/2019
    • PAYMENT - RECEIPT NO. 7927 IN THE AMOUNT OF $ 5.00
    12/02/2019
    • PAYMENT - RECEIPT NO. 8553 IN THE AMOUNT OF $ 5.00
    01/06/2020
    • PAYMENT - RECEIPT NO. 63 IN THE AMOUNT OF $ 10.00
    03/09/2020
    • PAYMENT - RECEIPT NO. 1507 IN THE AMOUNT OF $ 10.00
    05/06/2020
    • PAYMENT - RECEIPT NO. 2252 IN THE AMOUNT OF $ 5.00
    06/02/2020
    • PAYMENT - RECEIPT NO. 2549 IN THE AMOUNT OF $ 10.00
    07/29/2020
    • PAYMENT - RECEIPT NO. 3563 IN THE AMOUNT OF $ 155.00

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