Newton Falls Municipal Court

Docket entry on traffic case number TRD 2104194A

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Case Number: TRD 2104194A
Defendant(s): Sypolt, Elisabeth D
    10/29/2021
    • CASE SET FOR ARRAIGNMENT ON 11-01-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    11/01/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/09/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    07/25/2023
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/24/23 $10.00
    • HEARING- 07/27/2023 AT 8:30 AM - ARRAIGNMENT
    07/27/2023
    • HEARING: 08/01/2023 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 2500.00 10%
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
    • WARRANT WAS RECALLED
    • COURTROOM DOCKET ENTRY
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • LORDSTOWN FEES/ORIGINAL WARRANT RETURNED BY LVPD $60.50
    • PUBLIC DEFENDER FEE $25.00
    07/28/2023
    • BOND - RECEIPT NO. 3822 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    08/01/2023
    • HEARING- 09-05-2023 AT 10:45 AM - SENTENCING
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COST BILL ISSUED TO DEFENDANT
    • LOCAL COURT COSTS/COST BILL $150.00
    • RULE 11 SIGNED BY DEFENDANT
    08/04/2023
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/09/2023
    • MAILED OUT HEARING NOTICE.
    09/05/2023
    • RULE 11
    • LOCAL COURT COSTS $-150.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FEE FOR BAIL BOND $25.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 1000.00
    • COSTS 340.50, SUSP .00
    • JAIL 180, SUSP 172
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    09/13/2023
    • PAYMENT - RECEIPT NO. 4616 IN THE AMOUNT OF $ 50.00
    09/27/2023
    • PAYMENT - RECEIPT NO. 4937 IN THE AMOUNT OF $ 25.00
    10/20/2023
    • PAYMENT - RECEIPT NO. 5338 IN THE AMOUNT OF $ 40.00
    01/12/2024
    • COLLECTION AGENCY FEE $ 60.15

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