Newton Falls Municipal Court

Docket entry on traffic case number TRD 2000974

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Case Number: TRD 2000974
Defendant(s): Davies, Samantha J
    03/12/2020
    • CASE SET FOR ARRAIGNMENT ON 03-26-2020 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/23/2020
    • DEFENDANT PLEAD NOT GUILTY; TIME WAIVER
    03/24/2020
    • CANCELLED- 03-26-2020 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 05/28/2020 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    05/04/2020
    • MAILED OUT HEARING NOTICE.
    05/26/2020
    • CANCELLED- 05/28/2020 AT 9:00 AM - PRE-TRIAL
    • REASON: APPEARED 5-26-2020
    • DELETED BY: RAL
    • HEARING- 07/30/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/27/2020
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    07/02/2020
    • CANCELLED- 07/30/2020 AT 8:30 AM - PRE-TRIAL
    • REASON: MOVED TO 8-11 WITH OTHER CASE
    • DELETED BY: RAL
    • HEARING- 08/11/2020 AT 8:30 AM - PRE-TRIAL
    07/06/2020
    • INSURANCE FILED WITH COURT.
    08/10/2020
    • MOTION TO CONTINUE FEE $15.00
    • DEFT. FILED REQUEST FOR CONT.
    08/11/2020
    • CANCELLED- 08/11/2020 AT 8:30 AM - PRE-TRIAL
    • REASON: DEFENDANT HAS TRANSPORTATION ISSUES
    • DELETED BY: RAL
    • HEARING- 09/15/2020 AT 8:30 AM - PRE-TRIAL
    08/19/2020
    • MAILED OUT HEARING NOTICE.
    09/15/2020
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 155.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    11/02/2020
    • PAYMENT - RECEIPT NO. 5577 IN THE AMOUNT OF $ 50.00
    11/30/2020
    • PAYMENT - RECEIPT NO. 6139 IN THE AMOUNT OF $ 50.00
    12/29/2020
    • PAYMENT - RECEIPT NO. 6610 IN THE AMOUNT OF $ 50.00
    02/04/2021
    • PAYMENT - RECEIPT NO. 582 IN THE AMOUNT OF $ 20.00
    03/24/2021
    • PAYMENT - RECEIPT NO. 1523 IN THE AMOUNT OF $ 100.00
    05/31/2021
    • PAYMENT - RECEIPT NO. 2838 IN THE AMOUNT OF $ 50.00

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