Newton Falls Municipal Court

Docket entry on traffic case number TRD 1906034

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Case Number: TRD 1906034
Defendant(s): Shepard, Shareefah S
    11/14/2019
    • CASE SET FOR ARRAIGNMENT ON 11-14-2019 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CANCELLED- 11-14-2019 AT 8:30 AM - ARRAIGNMENT
    • REASON:
    • DELETED BY: AH
    • HEARING- 11/21/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    • DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
    • ARRAIGNMENT
    11/22/2019
    • HEARING- 11/25/2019 AT 8:30 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. $5.00
    11/25/2019
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
    • COSTS 135.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    11/26/2019
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/27/2019
    • WARRANT ISSUED TO LVPD (COPY TO TCSO)
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    12/03/2019
    • REPORT OF CONVICTION SENT TO BMV
    05/07/2020
    • HEARING- 05/11/2020 AT 9:00 AM - HEARING
    • BOOKING FEE FOR COUNTY/BOOKED IN AND OUT 5/7/20 $10.00
    • JAIL ISSUED WARRANT AS A SUMMONS. DEFENDANT TO APPEAR
    • 5/11/20.
    • WARRANT RECALLED THIS DATE TO LVPD AND TCSO
    • ORIGINAL WARRANT RETURNED BY LVPD
    • EMAIL CONFIRMATIONS RECVD FROM AGENCIES RE OUR RECALL
    05/08/2020
    • SHERIFF FEES/SERVED WARRANT(AS SUMMONS)/TCSO COPY RET $20.00
    05/11/2020
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 2294 IN THE AMOUNT OF $ 40.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JOURNAL ENTRY: DEFENDANT PERMITTED TO MAKE MINIMUM PAYMENTS
    • OF $25 PER MONTH.
    05/12/2020
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
    06/11/2020
    • PAYMENT - RECEIPT NO. 2771 IN THE AMOUNT OF $ 45.00
    07/13/2020
    • PAYMENT - RECEIPT NO. 3275 IN THE AMOUNT OF $ 20.00
    10/02/2020
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 99.00
    07/28/2022
    • PAYMENT - RECEIPT NO. 3740 IN THE AMOUNT OF $ 429.00
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK

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