Newton Falls Municipal Court

Docket entry on traffic case number TRD 2103042

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Case Number: TRD 2103042
Defendant(s): Metheny, Jacqueline L
    08/13/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 08/16/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • TCSO SERVED AS SUMMONS
    • BOOKING FEE FOR COUNTY $10.00
    08/16/2021
    • DEFENDANT PLEAD NOT GUILTY
    • CANCELLED- 08/16/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 09/21/2021 AT 8:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    08/24/2021
    • MAILED OUT HEARING NOTICE.
    09/21/2021
    • HEARING- 10/26/2021 AT 11:00 AM - SENTENCING
    09/22/2021
    • LOCAL COURT COSTS/COST BILL $275.00
    09/23/2021
    • LETTER W/RULE 11 MAILED TO DEFENDANT
    10/05/2021
    • MAILED OUT HEARING NOTICE.
    10/27/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/08/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    12/10/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 12/10/21 $10.00
    • HEARING- 12/13/2021 AT 8:30 AM - SENTENCING
    • SHERIFF FEES/BENCH WARRANT SERVED/RETURNED $20.00
    • NEWTON FALLS FEES/ORIGINAL BENCH WARRANT SERVED/RETURNED $62
    12/13/2021
    • LOCAL COURT COSTS $-275.00
    • J.E.: WARRANT WAS ISSUED. DEFENDANT WAS ARRESTED AND BOOKED
    • INTO TC JAIL. RECALL WARRANT.
    • WARRANT WAS RECALLED
    • RULE 11
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $10.00
    • BOND FORFEITURE FEE $-10.00
    • BOND FORFEITURE FEE $25.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
    • COSTS 372.50, SUSP .00
    • SPECIAL CONDITIONS:
    • VALID LICENSE
    12/14/2021
    • BOND - RECEIPT NO. 7185 IN THE AMOUNT OF $ 275.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • COPY OF WARRANT RETURNED BY TCSO
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    01/12/2022
    • PAYMENT - RECEIPT NO. 209 IN THE AMOUNT OF $ 50.00
    03/07/2022
    • PAYMENT - RECEIPT NO. 1054 IN THE AMOUNT OF $ 197.50

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