Newton Falls Municipal Court

Docket entry on traffic case number TRD 1906290A

Click for case information
Case Number: TRD 1906290A
Defendant(s): Mccorkle, Quanesha L
    12/02/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 12/02/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 01/07/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • VEHICLE RELEASE
    • LOCAL COURT COSTS/VEH RELEASE $30.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • COURTROOM DOCKET ENTRY
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • PAYMENT - RECEIPT NO. 8556 IN THE AMOUNT OF $ 30.00
    12/03/2019
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    12/20/2019
    • MAILED OUT HEARING NOTICE.
    01/07/2020
    • HEARING- 04/14/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/26/2020
    • MAILED OUT HEARING NOTICE.
    04/08/2020
    • CANCELLED- 04/14/2020 AT 9:00 AM - PRE-TRIAL
    • REASON: RESET DUE TO COVID 19
    • DELETED BY: RAL
    • HEARING- 06/16/2020 AT 8:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    05/18/2020
    • MAILED OUT HEARING NOTICE.
    06/16/2020
    • FINE AMOUNT $400.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • RULE 11
    • PAYMENT - RECEIPT NO. 2832 IN THE AMOUNT OF $ 50.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
    • COSTS 185.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    06/30/2020
    • PAYMENT - RECEIPT NO. 3093 IN THE AMOUNT OF $ 50.00
    07/29/2020
    • PAYMENT - RECEIPT NO. 3550 IN THE AMOUNT OF $ 50.00
    08/28/2020
    • PAYMENT - RECEIPT NO. 4104 IN THE AMOUNT OF $ 50.00
    09/30/2020
    • PAYMENT - RECEIPT NO. 4853 IN THE AMOUNT OF $ 50.00
    10/28/2020
    • PAYMENT - RECEIPT NO. 5490 IN THE AMOUNT OF $ 50.00
    12/07/2020
    • PAYMENT - RECEIPT NO. 6278 IN THE AMOUNT OF $ 50.00
    12/31/2020
    • PAYMENT - RECEIPT NO. 6682 IN THE AMOUNT OF $ 50.00
    01/29/2021
    • PAYMENT - RECEIPT NO. 525 IN THE AMOUNT OF $ 50.00
    03/04/2021
    • PAYMENT - RECEIPT NO. 1085 IN THE AMOUNT OF $ 50.00
    03/22/2021
    • PAYMENT - RECEIPT NO. 1426 IN THE AMOUNT OF $ 55.00
    07/13/2021
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved