Newton Falls Municipal Court

Docket entry on traffic case number TRD 2001724

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Case Number: TRD 2001724
Defendant(s): Ramsey, Hope M
    07/06/2020
    • CASE SET FOR ARRAIGNMENT ON 07-06-2020 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    07/07/2020
    • HEARING- 07/23/2020 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    07/23/2020
    • HEARING- 08/25/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JE FOR MOTION TO CONTINUE
    08/25/2020
    • HEARING- 11/10/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/15/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    11/10/2020
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 125.00, SUSP .00
    04/19/2021
    • ADDRESS CHANGED FROM: 613 RIDGE RD APT 203
    • NEWTON FALLS OH 44444
    05/10/2021
    • ADDRESS CHANGED FROM: 620 N MAIN ST APT B
    • NILES OH 44446
    05/14/2021
    • ADDRESS CHANGED FROM: 24 MADISON ST
    • YOUNGSTOWN OH 44505
    09/13/2021
    • ADDRESS CHANGED FROM: 629 POTIC DRIVE
    • LEAVITTSBURG OH 44430
    03/31/2022
    • ADDRESS CHANGED FROM: 1 BLOSSOM LANE SW
    • WARREN OH 44485
    07/27/2022
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 120.00
    10/17/2023
    • PAYMENT - RECEIPT NO. 5252 IN THE AMOUNT OF $ 270.00
    • COPY JE: DEFENDANT APPEARED THIS DATE & PAID $1000.
    • DEFENDANT TO BE PUT ON PAY PLAN OF $100 PER MONTH UNTIL
    • PAID IN FULL. LIFT BLOCKS. IF ONE PAYMENT IS MISSED BLOCKS
    • TO BE REIMPOSED.
    • COPY NEW PAY PLAN
    12/12/2023
    • PAYMENT - RECEIPT NO. 6156 IN THE AMOUNT OF $ 50.00
    01/10/2024
    • PAYMENT - RECEIPT NO. 146 IN THE AMOUNT OF $ 100.00
    02/12/2024
    • PAYMENT - RECEIPT NO. 698 IN THE AMOUNT OF $ 100.00

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