Newton Falls Municipal Court

Docket entry on traffic case number TRD 2202638A

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Case Number: TRD 2202638A
Defendant(s): Montgomery, Jasmine M
    10/04/2022
    • CASE WAS FILED WITH COURT W/SUPPLEMENTS- EMAILED TO PROS
    • 10/05/22
    • HEARING- 10/06/2022 AT 8:30 AM - ARRAIGNMENT
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • PAYMENT - RECEIPT NO. 4921 IN THE AMOUNT OF $ 30.00
    • REQUEST FOR VEH REL W/INS FILED
    • HEARING- 11/08/2022 AT 9:45 AM - PRE-TRIAL
    • VEHICLE RELEASE
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME W/ BOND APPLICATION FILED BY DEFENDANT
    • CANCELLED- 10/06/2022 AT 8:30 AM - ARRAIGNMENT
    • REASON: SET FOR PT
    • DELETED BY: BR
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET
    10/05/2022
    • MAILED OUT HEARING NOTICE.
    10/07/2022
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    11/08/2022
    • DEFENDANT FAILED TO APPEAR ON 11/08/2022, ISSUE BENCH
    • WARRANT
    11/16/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    02/02/2023
    • DEFENDANT CALLED AWARE OF WARRANT TOLD TO APPEAR ON A TUES
    • OR THURS AT 9 AM. BR
    02/07/2023
    • HEARING- 02/07/2023 AT 8:30 AM - PRE-TRIAL
    • JE: A WARRANT WAS ISSUED. DEFENDANT APPEARED THIS DATE
    • RECALL WARRANT AND SET FOR HEARING.
    • WARRANT WAS RECALLED
    • RULE 11
    • FINE AMOUNT $350.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COPY OF WARRANT RETURNED BY TCSO
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 650.00
    • COSTS 550.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
    02/10/2023
    • PAYMENT - RECEIPT NO. 640 IN THE AMOUNT OF $ 50.00
    03/09/2023
    • PAYMENT - RECEIPT NO. 1135 IN THE AMOUNT OF $ 50.00
    04/03/2023
    • PAYMENT - RECEIPT NO. 1576 IN THE AMOUNT OF $ 160.00
    05/02/2023
    • PAYMENT - RECEIPT NO. 2116 IN THE AMOUNT OF $ 160.00
    05/30/2023
    • PAYMENT - RECEIPT NO. 2594 IN THE AMOUNT OF $ 160.00
    07/06/2023
    • PAYMENT - RECEIPT NO. 3390 IN THE AMOUNT OF $ 150.00
    07/17/2023
    • PAYMENT - RECEIPT NO. 3605 IN THE AMOUNT OF $ 140.00

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