Newton Falls Municipal Court

Docket entry on traffic case number TRD 1904448

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Case Number: TRD 1904448
Defendant(s): Rush, Brandy S
    08/26/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 08/29/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • CP EXAM FAXED TO TC JAIL
    08/29/2019
    • HEARING- 09/05/2019 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/05/2019 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • CANCELLED- 09/05/2019 AT 10:00 - PRE-TRIAL
    • REASON:
    • DELETED BY: RV
    • BOOKING FEE FOR COUNTY $10.00
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
    • BOND - RECEIPT NO. 6078 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    09/05/2019
    • TRANSPORTATION FEE FROM TCSO $5.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $300.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
    • COSTS 195.00, SUSP .00
    • JAIL 180, SUSP 168, OL SUSP FROM 09/05/2019 TO 03/03/2020
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    09/17/2019
    • DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
    • NOTICE S/JUDGE VIGORITO
    09/18/2019
    • HEARING- 10/03/2019 AT 10:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    10/01/2019
    • PAYPLAN.
    10/02/2019
    • CANCELLED- 10/03/2019 AT 10:00 AM - SHOW CAUSE
    • REASON: CAME IN
    • DELETED BY: KA
    11/04/2019
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    11/05/2019
    • PAYMENT - RECEIPT NO. 7962 IN THE AMOUNT OF $ 40.00
    11/27/2019
    • PAYMENT - RECEIPT NO. 8516 IN THE AMOUNT OF $ 100.00
    12/02/2019
    • WEB-PAYMENT FEE $.00
    01/14/2020
    • LOCAL COURT COSTS/LF $25.00
    01/16/2020
    • COLLECTION AGENCY FEE $ 106.50
    02/24/2020
    • BLOCKS CLEARED BY COMPUTER.
    02/25/2020
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK FAXED TO BMV UPON DEFTS REQUEST.
    • REGISTRATION BLOCK CLEARED FAXED TO BMV UPON DEFTS REQUEST.
    02/26/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1233 IN THE AMOUNT OF $ 286.50
    02/03/2023
    • PAYMENT - RECEIPT NO. 514 IN THE AMOUNT OF $ 175.00

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