Newton Falls Municipal Court

Docket entry on traffic case number TRD 2100496

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Case Number: TRD 2100496
Defendant(s): Crawford, Retia L
    02/17/2021
    • CASE SET FOR ARRAIGNMENT ON 03-01-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/01/2021
    • DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
    • CANCELLED- 03-01-2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
    • DELETED BY: RAL
    • HEARING- 04/08/2021 AT 8:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    03/12/2021
    • MAILED OUT HEARING NOTICE.
    04/08/2021
    • HEARING- 06/10/2021 AT 8:30 AM - PRE-TRIAL
    05/14/2021
    • MAILED OUT HEARING NOTICE.
    06/10/2021
    • HEARING- 07/13/2021 AT 11:00 AM - SSE
    06/11/2021
    • CHANGED- 07/13/2021 AT 11:00 AM - SENTENCING
    • LOCAL COURT COSTS/COSTBILL $275.00
    • LETTER W/RULE 11 TO DEF TO SIGN/RETURN/PAY
    06/23/2021
    • MAILED OUT HEARING NOTICE.
    07/19/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    08/25/2021
    • DEF CALLED THIS DATE, TOLD HER ABOUT WARRANT, RULE 11
    • AND PAYMENT WERE NEVER RECEIVED. TOLD HER IF SHE PAID IT
    • WOULD BE UP TO THE JUDGE RE LIFTING WARRANT AND BLOCKS AND
    • SHE WOULD STILL NEED TO SIGN RULE 11. DM
    02/17/2022
    • HEARING- 02/17/2022 AT 9:00 AM - SENTENCING
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • JOURNAL ENTRY
    • LORDSTOWN FEES $ WARRANT RETURN15.00
    • LOCAL COURT COSTS $-275.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 245.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    02/23/2022
    • SHERIFF FEES/WARRANT RETURNED/SERVED $20.00
    02/28/2022
    • PAYMENT - RECEIPT NO. 893 IN THE AMOUNT OF $ 415.00

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