Newton Falls Municipal Court

Docket entry on traffic case number TRD 2300997

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Case Number: TRD 2300997
Defendant(s): Mcqueen, Nalida R
    04/19/2023
    • CASE SET FOR ARRAIGNMENT ON 05-01-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    05/08/2023
    • MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
    • FINE AMOUNT $60.00
    • ONE WEEK CONT. $5.00
    • HEARING- 06/01/2023 AT 8:30 AM - LETTER SENT
    • 30 DAY LETTER SENT
    06/07/2023
    • LOCAL COURT COSTS/OL FORF $25.00
    06/28/2023
    • DEFENDANT CALLED UPDATE ADDRESS. MAYBE SENDING NGP OR
    • APPEARING. QUOTED $225.00. BR
    06/29/2023
    • HEARING- 06/29/2023 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING: 07/11/2023 AT 09:45 - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CHANGED- 07/11/2023 AT 9:45 AM - PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • FINE AMOUNT $-60.00
    • BLOCKS CLEARED MANUALLY ALSO
    • MAILED OUT HEARING NOTICE.
    07/11/2023
    • DEFENDANT CALLED RUNNING LATE WILL BE HERE BY 10:20. BR
    • JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
    • VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
    07/18/2023
    • LOCAL COURT COSTS/2ND OL FORF $25.00
    • FINE AMOUNT $60.00
    07/28/2023
    • DEFENDANT CALLED SAID SHE COULDNT MAKE IT ON THE 11TH. TOLD
    • SHE NEEDS TO APPEAR ON A TUES OR THURS AT 9 AM. TOLD DEF
    • THE BLOCKS WOULDNT BE LIFTED UNTIL SHE APPEARS. BR
    07/31/2023
    • J.E.: DEFENDANT TO PAY $50 THIS DATE AND BALANCE BY
    • 8/11/23 & LIFT BLOCKS
    • PAY PLAN $30.00
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • DEF. PLED GUILTY, FOUND G, FINE 60.00, SUSP .00
    • COSTS 220.00, SUSP .00
    08/03/2023
    • PAYMENT - RECEIPT NO. 3923 IN THE AMOUNT OF $ 50.00
    09/06/2023
    • PAYMENT - RECEIPT NO. 4426 IN THE AMOUNT OF $ 40.00
    12/15/2023
    • COLLECTION AGENCY FEE $ 57.00

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