Newton Falls Municipal Court

Docket entry on traffic case number TRD 2001377A

Click for case information
Case Number: TRD 2001377A
Defendant(s): Wilson, Shamari M
    05/27/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 06/08/2020 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    06/08/2020
    • HEARING- 07/16/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY; TIME WAIVER/DOCKET SHEETS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • TIME WAIVER AND NOTICE OF RIGHTS SIGNED BY DEFENDANT
    06/17/2020
    • MAILED OUT HEARING NOTICE.
    07/16/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    07/17/2020
    • DEFENDANT REQUESTED A CONTINUANCE VIA EMAIL
    • MOTION TO CONTINUE FEE $15.00
    07/20/2020
    • HEARING- 08/04/2020 AT 8:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MAILED OUT HEARING NOTICE.
    • JOURNAL ENTRY: PLEASE VACATE THE ORDER TO ISSUE A WARRANT.
    • THE DEFENDANT FILED A MOTION TO CONTINUE AND DATE WAS RESET
    • FOR 8/4/20 8:30AM.
    08/04/2020
    • HEARING- 11/10/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/14/2020
    • MAILED OUT HEARING NOTICE.
    11/10/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/13/2020
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    12/01/2020
    • HEARING- 12/08/2020 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/02/2020
    • JE DATED 12/1/20. PLEASE VACATE ORDER TO ISSUE WARRANT.
    • DEFENDANT APPEARED.
    • MAILED OUT HEARING NOTICE.
    12/07/2020
    • CANCELLED- 12/08/2020 AT 8:30 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: RAL
    • HEARING- 01/21/2021 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    01/05/2021
    • MAILED OUT HEARING NOTICE.
    01/21/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    01/22/2021
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    07/13/2021
    • HEARING- 07/13/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING- 08/17/2021 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS/COST BILL $400.00
    • COST BILL ISSUED
    • JOURNAL ENTRY: VACATE REQUEST FOR BW. DEF APPEARED.
    08/19/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    08/25/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    08/31/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 8/30/21 $10.00
    • HEARING- 08/31/2021 AT 8:30 AM - SENTENCING
    • BOND - RECEIPT NO. 4904 IN THE AMOUNT OF $ 275.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    • WARRANT WAS RECALLED
    • JE: A BW WAS ISSUED. DEF WAS ARRESTED 8/30/21 AND POSTED A
    • 10% BOND. RECALL BW AND SET SENTENCING 8/31/21.
    • WARRANT RECALLED THIS DATE
    • ORIGIANL WARRANT RETURNED BY LVPD
    09/02/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    09/07/2021
    • DEF. CALLED THIS DATE & INDICATED THAT SHE IS SUPPOSE TO BE
    • EASTERN DISTRICT COURT ALSO TODAY. ADVISED HER TO BE HERE
    • BY NOON - JLW
    • HEARING- 09/07/2021 AT 10:00 AM - SENTENCING
    • LOCAL COURT COSTS $-400.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND FORFEITURE FEE $10.00
    • BOND FORFEITURE FEE $-10.00
    • BOND FORFEITURE FEE/10 % $25.00
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • BOND - RECEIPT NO. 4957 IN THE AMOUNT OF $ 250.00
    • BOND PAYMENT ERROR OF $ -250.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • PAY PLAN
    • RULE 11
    • PAYMENT - RECEIPT NO. 4959 IN THE AMOUNT OF $ 50.00
    • J.E.: AN ORDER FOR A WARRANT WAS ISSUED. DEFENDANT
    • APPEARED;RECALL WARRANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 315.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    09/30/2021
    • PAYMENT - RECEIPT NO. 5655 IN THE AMOUNT OF $ 50.00
    11/03/2021
    • PAYMENT - RECEIPT NO. 6338 IN THE AMOUNT OF $ 190.00

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