Newton Falls Municipal Court

Docket entry on traffic case number TRD 2202232

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Case Number: TRD 2202232
Defendant(s): Moore, Marshell
    08/23/2022
    • CASE SET FOR ARRAIGNMENT ON 08-25-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT- EMAILED TO PROS 8/23/22
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 8/23/22
    • LOCAL COURT COSTS/VEH REL $30.00
    • PAYMENT - RECEIPT NO. 4211 IN THE AMOUNT OF $ 30.00
    • VEHICLE RELEASE
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT & PROOF OF
    • OWNERSHIP
    08/25/2022
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT VIA EMAIL.
    • HEARING- 09/29/2022 AT 9:15 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • MAILED/EMAILED OUT HEARING NOTICE.
    09/29/2022
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    09/30/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    10/28/2022
    • BOND - RECEIPT NO. 5399 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 3500.00 TYPE: C. BROWN POSTED
    • HEARING- 11/01/2022 AT 10:00 AM - PRE-TRIAL
    • WARRANT WAS RECALLED
    • RELEASE FAXED TO T.C. JAIL
    • MAILED OUT HEARING NOTICE.
    • DEFT. CALLED AND VERIFIED COURT DATE.RB.
    10/31/2022
    • SHERIFF FEES/COPY OF WARRANT RETURNED $20.00
    11/01/2022
    • HEARING- 12/27/2022 AT 9:00 AM - FINAL PRE-TRIAL
    11/08/2022
    • COPY OF WARRANT RETURNED BY TCSO
    11/28/2022
    • MAILED OUT HEARING NOTICE.
    12/27/2022
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 850.00
    • COSTS 265.00, SUSP .00
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    04/27/2023
    • PAYMENT - RECEIPT NO. 2009 IN THE AMOUNT OF $ 39.00
    05/22/2023
    • PAYMENT - RECEIPT NO. 2479 IN THE AMOUNT OF $ 161.00
    07/12/2023
    • PAYMENT - RECEIPT NO. 3503 IN THE AMOUNT OF $ 160.00

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