Newton Falls Municipal Court

Docket entry on traffic case number TRD 2103854A

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Case Number: TRD 2103854A
Defendant(s): Stanley, Latefa D
    10/01/2021
    • CASE SET FOR ARRAIGNMENT ON 10-14-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    10/14/2021
    • DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
    • CANCELLED- 10-14-2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
    • DELETED BY: RAL
    • HEARING- 11/18/2021 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    10/19/2021
    • MAILED OUT HEARING NOTICE.
    11/18/2021
    • HEARING- 12/21/2021 AT 11:00 AM - SENTENCING
    11/19/2021
    • LOCAL COURT COSTS/COSTBILL $400.00
    • MAILED OUT HEARING NOTICE.
    12/22/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    12/27/2021
    • DEFT. CALLED, AWARE OF WARRANT, TOLD TO BE HERE TOMORROW
    • AT 9AM.RB.
    01/05/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    07/05/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN-OUT 7/3/22 $10.00
    • HEARING- 07/07/2022 AT 9:00 AM - SENTENCING
    07/07/2022
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10 % POSTED
    • BOND - RECEIPT NO. 3275 IN THE AMOUNT OF $ 275.00
    • COPY OF WARRANT RETURNED BY TCSO
    • WARRANT WAS RECALLED
    • RULE 11
    • LOCAL COURT COSTS $-400.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • BOND REFUND IN THE AMOUNT OF $ 250.00
    • CHECK 19215 WAS ISSUED TO JERAME PROVITT
    • IN THE AMOUNT OF $ 250.00
    • SHERIFF FEES/COPY OF WARRANT RETURNED BY TCSO $20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 275.00, SUSP .00
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR
    08/31/2022
    • PAYMENT - RECEIPT NO. 4331 IN THE AMOUNT OF $ 50.00
    10/12/2022
    • PAYMENT - RECEIPT NO. 5092 IN THE AMOUNT OF $ 50.00
    01/10/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    • COLLECTION AGENCY FEE $ 127.50
    05/11/2023
    • PAYMENT - RECEIPT NO. 2292 IN THE AMOUNT OF $ 552.50

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