Newton Falls Municipal Court

Docket entry on traffic case number TRD 2300444

Click for case information
Case Number: TRD 2300444
Defendant(s): Stewart, Mandy L
    02/21/2023
    • CASE SET FOR ARRAIGNMENT ON 02-27-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT- EMAILED TO PROS 2/22/23
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 2/22/23
    02/27/2023
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILY PLEA AND WAIVER OF
    • TIME W/ BOND APPLICATION FILED BY DEFENDANT.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 03/28/2023 AT 9:30 AM - PRE-TRIAL
    02/28/2023
    • COURTROOM DOCKET ENTRY
    • MAILED OUT HEARING NOTICE.
    03/28/2023
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    04/04/2023
    • MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
    • ONE WEEK CONT. $5.00
    • LOCAL COURT COSTS/OL FORF FEE $25.00
    04/05/2023
    • DEFENDANT CALLED TOLD TO APPEAR ON A TUES OR THURS AT 9AM.
    • BR
    04/06/2023
    • HEARING- 04/06/2023 AT 9:00 AM - PRE-TRIAL
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • JE: A LICENSE FORFEITURE WAS ISSUED. DEFENDANT APPEARED
    • THIS DATE. RECALL LICENSE FORFEITURE
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 1660 IN THE AMOUNT OF $ 60.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
    • COSTS 195.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    05/19/2023
    • LOCAL COURT COSTS/1 PG COPY $.10
    • PAYMENT - RECEIPT NO. 2443 IN THE AMOUNT OF $ .10
    07/07/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    07/10/2023
    • COLLECTION AGENCY FEE $ 93.00
    07/12/2023
    • DEFENDANT CALLED QUOTED $403.00. WANTS TO COME IN TO SEE
    • ABOUT PAY PLAN. BR
    07/17/2023
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • JE: DEFENDANT APPEARED THIS DATE REQUESTING A NEW AY PLAN. D
    • DEF TO PAY $25 TODAY, $25 ON JULY 21ST AND BALANCE AT $50
    • PER MONTH BEG AUGUST 31,2023. LIFT BLOCKS IF ONE PAYMENT
    • MISSED BLOCKS WILL BE REIMPOSED.
    07/18/2023
    • PAY PLAN EMAILED TO DEFENDANT FOR SIGNATURE
    • CALLED DEFENDANT TOLD SHE NEEDED TO COME IN TO RESIGN
    • PAYPLAN OR SIGN AND RETURN EMAILED COPY. BR
    07/20/2023
    • PAYMENT - RECEIPT NO. 3680 IN THE AMOUNT OF $ 25.00
    07/21/2023
    • LETTER W/ PAYMENT PLAN MAILED TO DEFENDANT TO SIGN AND
    • RETURN
    07/27/2023
    • DEFENDANT APPEARED JULY 17, 2023 REQUESTING A NEW PAY PLAN.
    • DEF WAS TO PAY $25 JULY 17,2023, $25 JULY 21, 2023 AND
    • $50/MONTH BEG AUG 31, 2023. DEF FAILED TO PAY ON JULY 21,
    • 2023. BLOCKS TO BE REIMPOSED.
    07/31/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    08/04/2023
    • DEFENDANT CALLED ABOUT BLOCKS BEING PUT BACK ON. TOLD
    • DEFENDANT WHY THEY WERE BACK ON. MAY BE COMING IN TO GO
    • BEFORE JUDGE. BR
    08/07/2023
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JOURNAL ENTRY: BLKS LIFTED; NEW PPLAN.
    08/10/2023
    • PAYMENT - RECEIPT NO. 4011 IN THE AMOUNT OF $ 75.00
    10/04/2023
    • PAYMENT - RECEIPT NO. 5041 IN THE AMOUNT OF $ 50.00
    10/31/2023
    • PAYMENT - RECEIPT NO. 5515 IN THE AMOUNT OF $ 50.00
    12/01/2023
    • DEFENDANT CALLED FORGOT TO MAKE PAYMENT YESTERDAY WILL BE
    • PAYING TODAY. BR
    12/07/2023
    • PAYMENT - RECEIPT NO. 6083 IN THE AMOUNT OF $ 50.00
    03/01/2024
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    03/06/2024
    • PAYMENT - RECEIPT NO. 1208 IN THE AMOUNT OF $ 178.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved