Newton Falls Municipal Court

Docket entry on traffic case number TRD 1901980A

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Case Number: TRD 1901980A
Defendant(s): Wilson, Edward R
    05/01/2019
    • CASE SET FOR ARRAIGNMENT ON 05-02-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    05/02/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 05/30/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/30/2019 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
    • CANCELLED- 05/30/2019 AT 9:00 - PRE-TRIAL
    • REASON:
    • DELETED BY: RV
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/VEH REL $30.00
    • VEHICLE RELEASE
    • MAILED OUT HEARING NOTICE.
    06/03/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    06/07/2019
    • CONTEMPT WARRANT W/BLKS TO LORDSTOWN VLG POLICE DEPT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    11/27/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 11/26/19 $10.00
    • REFAXED WARRANT TO LVPD THIS DATE UPON AGENCY REQUEST
    • HEARING- 12/03/2019 AT 10:30 AM - PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    • WARRANT RECALLED THIS DATE TO LVPD AND TCSO
    • MAILED OUT HEARING NOTICE.
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
    • JOURNAL ENTRY
    12/02/2019
    • BOND - RECEIPT NO. 8576 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: ROUND CLOC POSTED
    • ORIG WARRANT RETURNED BY LVPD
    12/03/2019
    • HEARING- 03/03/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    02/05/2020
    • MAILED OUT HEARING NOTICE.
    03/03/2020
    • HEARING- 05/05/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/09/2020
    • MAILED OUT HEARING NOTICE.
    05/05/2020
    • CANCELLED- 05/05/2020 AT 8:30 AM - PRE-TRIAL
    • REASON: RESET DUE TO COVID 19
    • DELETED BY: RAL
    • HEARING- 07/02/2020 AT 8:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    06/09/2020
    • MAILED OUT HEARING NOTICE.
    07/02/2020
    • HEARING- 08/25/2020 AT 10:00 AM - BOND FORF. HEAR
    • JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
    • HEARING
    07/07/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • BOND FORFEITURE HEARING NOTICE FAXED TO BONDING COMPANY
    • AND MAILED TO DEFENDANT.
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    07/09/2020
    • CANCELLED- 08/25/2020 AT 10:00 AM - BOND FORF. HEAR
    • REASON: JAIL
    • DELETED BY: KA
    • HEARING- 07/09/2020 AT 10:00 AM - PRE-TRIAL
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/8/20 $10.00
    • CORRESPONDENCE RECVD FROM BONDING CO.
    • WARRANT WAS RECALLED
    • 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 $250.00
    • PAY PLAN $30.00
    • WARRANT RECALLED THIS DATE
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
    • JOURNAL ENTRY: DEF WAS ARRESTED ON WARRANT. DEF APPEARED
    • TODAY. PLEASE RECALL WARRANT.
    • SHERIFF FEES/SERVED WARRANT/TCSO COPY RETURNED $
    • SHERIFF FEES $20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 360.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    07/15/2020
    • FINGERPRINT CARD
    07/16/2020
    • PAYMENT - RECEIPT NO. 3364 IN THE AMOUNT OF $ 50.00
    07/24/2020
    • PAYMENT - RECEIPT NO. 3484 IN THE AMOUNT OF $ 50.00
    07/30/2020
    • PAYMENT - RECEIPT NO. 3586 IN THE AMOUNT OF $ 50.00
    08/07/2020
    • PAYMENT - RECEIPT NO. 3721 IN THE AMOUNT OF $ 50.00
    08/14/2020
    • PAYMENT - RECEIPT NO. 3856 IN THE AMOUNT OF $ 60.00
    08/21/2020
    • PAYMENT - RECEIPT NO. 3965 IN THE AMOUNT OF $ 50.00
    08/28/2020
    • PAYMENT - RECEIPT NO. 4097 IN THE AMOUNT OF $ 50.00
    09/08/2020
    • PAYMENT - RECEIPT NO. 4251 IN THE AMOUNT OF $ 50.00
    09/14/2020
    • PAYMENT - RECEIPT NO. 4393 IN THE AMOUNT OF $ 50.00
    09/18/2020
    • PAYMENT - RECEIPT NO. 4531 IN THE AMOUNT OF $ 50.00
    09/25/2020
    • PAYMENT - RECEIPT NO. 4737 IN THE AMOUNT OF $ 25.00
    10/02/2020
    • PAYMENT - RECEIPT NO. 4908 IN THE AMOUNT OF $ 20.00
    10/09/2020
    • PAYMENT - RECEIPT NO. 5076 IN THE AMOUNT OF $ 20.00
    10/19/2020
    • PAYMENT - RECEIPT NO. 5236 IN THE AMOUNT OF $ 20.00
    12/09/2020
    • PAYMENT - RECEIPT NO. 6318 IN THE AMOUNT OF $ 10.00

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