Newton Falls Municipal Court

Docket entry on traffic case number TRD 1901886A

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Case Number: TRD 1901886A
Defendant(s): Mccoy, Mandy S
    04/25/2019
    • CASE SET FOR ARRAIGNMENT ON 04-25-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    • HEARING- 04/29/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    04/29/2019
    • HEARING- 06/18/2019 AT 9:00 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: 06/18/2019 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • LOCAL COURT COSTS/VEH RELEASE FEE $30.00
    • VEHICLE RELEASE
    • CANCELLED- 06/18/2019 AT 9:00 - PRE-TRIAL
    • REASON: IN TWICE
    • DELETED BY: KA
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JOURNAL ENTRY: DEFENDANT FAILED TO APPEAR TO DUS ARRAIGNMENT
    • AND A WARRANT WAS ISSUED. SHE APPEARED THIS DATE. PLEASE
    • RECALL THE WARRANT.
    05/08/2019
    • PAYMENT - RECEIPT NO. 3094 IN THE AMOUNT OF $ 30.00
    05/14/2019
    • LOCAL COURT COSTS/COPY OF VEH REL $1.00
    • PAYMENT - RECEIPT NO. 3251 IN THE AMOUNT OF $ 1.00
    06/14/2019
    • MAILED OUT HEARING NOTICE.
    06/18/2019
    • PUBLIC DEFENDER FEE $25.00
    • FINE AMOUNT $300.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 216.00, SUSP .00
    • JAIL 180, SUSP 175
    07/11/2019
    • PAYMENT - RECEIPT NO. 4728 IN THE AMOUNT OF $ 10.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    08/28/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6022 IN THE AMOUNT OF $ 50.00
    10/02/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 7078 IN THE AMOUNT OF $ 50.00
    11/05/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 7983 IN THE AMOUNT OF $ 50.00
    12/04/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8634 IN THE AMOUNT OF $ 50.00
    01/03/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 43 IN THE AMOUNT OF $ 50.00
    02/05/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 765 IN THE AMOUNT OF $ 50.00
    03/11/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1584 IN THE AMOUNT OF $ 50.00
    05/29/2020
    • PAYMENT - RECEIPT NO. 2519 IN THE AMOUNT OF $ 125.00

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