Newton Falls Municipal Court

Docket entry on traffic case number TRD 1900874A

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Case Number: TRD 1900874A
Defendant(s): Raymond, Kayla R
    02/28/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 02/28/2019 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 03/14/2019 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND - RECEIPT NO. 1312 IN THE AMOUNT OF $ 25.00
    • DEFENDANT PLEAD NOT GUILTY
    • BOND IN THE AMOUNT OF 1000.00 TYPE: ACE POSTED
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DOCKET SHEET.
    03/01/2019
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • MAILED OUT HEARING NOTICE.
    03/14/2019
    • HEARING- 05/14/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    04/29/2019
    • MAILED OUT HEARING NOTICE.
    05/14/2019
    • HEARING- 06/20/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/14/2019
    • MAILED OUT HEARING NOTICE.
    06/20/2019
    • HEARING- 07/18/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/09/2019
    • MAILED OUT HEARING NOTICE.
    07/18/2019
    • HEARING- 08/22/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/13/2019
    • MAILED OUT HEARING NOTICE.
    08/22/2019
    • INSURANCE FILED WITH COURT.
    • LOCAL COURT COSTS/3 PAGE FAX $1.50
    • HEARING- 09/05/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/27/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5996 IN THE AMOUNT OF $ 26.50
    • MAILED OUT HEARING NOTICE.
    09/10/2019
    • HEARING- 09/10/2019 AT 9:00 AM - PRE-TRIAL
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 176.50, SUSP .00
    09/15/2020
    • COPY OF NEW PPLAN
    09/22/2020
    • PAYMENT - RECEIPT NO. 4635 IN THE AMOUNT OF $ 50.00
    02/04/2021
    • PAYMENT - RECEIPT NO. 599 IN THE AMOUNT OF $ 50.00
    10/06/2021
    • PAYMENT - RECEIPT NO. 5764 IN THE AMOUNT OF $ 50.00
    12/06/2021
    • PAYMENT - RECEIPT NO. 7009 IN THE AMOUNT OF $ 50.00
    01/05/2022
    • PAYMENT - RECEIPT NO. 64 IN THE AMOUNT OF $ 50.00
    04/06/2022
    • PAYMENT - RECEIPT NO. 1598 IN THE AMOUNT OF $ 25.00

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