Newton Falls Municipal Court

Docket entry on traffic case number TRD 1901389

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Case Number: TRD 1901389
Defendant(s): Mcmurray, Kayla N
    03/28/2019
    • CASE SET FOR ARRAIGNMENT ON 04-01-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    04/01/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    • HEARING- 04/08/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    04/09/2019
    • WARRANT ON COMPLAINT WITH BLOCKS TO LVPD
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    04/11/2019
    • HEARING- 04/11/2019 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY/BOOKED IN 4/10/19 $10.00
    • HEARING- 05/09/2019 AT 10:30 AM - TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 05/09/2019 AT 10:30 AM - TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00- 10%
    • WARRANT RECALLED THIS DATE TO LVPD
    • BOND IN THE AMOUNT OF 150.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 2493 IN THE AMOUNT OF $ 175.00
    • ORIGINAL WARRANT RETURNED BY LVPD
    04/17/2019
    • MAILED OUT HEARING NOTICE.
    04/22/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    05/09/2019
    • HEARING- 06/04/2019 AT 10:00 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/17/2019
    • MAILED OUT HEARING NOTICE.
    05/29/2019
    • 1 SUBP5.00
    06/04/2019
    • HEARING- 07/09/2019 AT 10:30 AM - PRE-TRIAL
    07/02/2019
    • MAILED OUT HEARING NOTICE.
    07/09/2019
    • HEARING- 08/20/2019 AT 10:30 AM - PRE-TRIAL
    07/31/2019
    • MAILED OUT HEARING NOTICE.
    08/20/2019
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $15.00
    • BOND WAS PAID OUT AMOUNT $ 175.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 255.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    08/23/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5911 IN THE AMOUNT OF $ 230.00

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