Newton Falls Municipal Court

Docket entry on traffic case number TRD 2000534A

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Case Number: TRD 2000534A
Defendant(s): Michalak, Tiffany B
    02/11/2020
    • CASE SET FOR ARRAIGNMENT ON 02-24-2020 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    02/24/2020
    • HEARING- 03/12/2020 AT 10:30 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: 03/12/2020 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    02/25/2020
    • MAILED OUT HEARING NOTICE.
    03/12/2020
    • HEARING- 05/14/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS $350.00
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    04/21/2020
    • MAILED OUT HEARING NOTICE.
    05/18/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    05/27/2020
    • LOCAL COURT COSTS $-130.00
    • BOND - RECEIPT NO. 2473 IN THE AMOUNT OF $ 130.00
    06/11/2020
    • JE TO ISSUE BENCH WARRANT AND FORFEIT BOND
    • LOCAL COURT COSTS $-220.00
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS $15.00
    • BOND FORFEITURE FEE $10.50
    • FINE AMOUNT $29.50
    06/12/2020
    • BOND WAS PAID OUT AMOUNT $ 105.00
    11/30/2020
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    03/08/2021
    • HEARING- 03/08/2021 AT 8:30 AM - SENTENCING
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • REGISTRATION BLOCK CLEARED
    • PAY PLAN $30.00
    • PAY PLAN $-30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 125.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    03/11/2021
    • PAYMENT - RECEIPT NO. 1222 IN THE AMOUNT OF $ 275.00

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