Newton Falls Municipal Court

Docket entry on traffic case number TRD 2301303A

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Case Number: TRD 2301303A
Defendant(s): Shivers, Terence M
    05/18/2023
    • CASE SET FOR ARRAIGNMENT ON 06-01-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    05/19/2023
    • DEF CALLED. VEH TOWED & IN AUNTS'S NAME. TOLD HIM SHE
    • NEEDS TO REQUEST RELEASE W/PROOF OF INSURANCE AND $30.00.K
    05/22/2023
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • PAYMENT - RECEIPT NO. 2463 IN THE AMOUNT OF $ 30.00
    • MOTION FILED FOR VEH REL
    • VEHICLE RELEASE
    • INSURANCE FILED WITH COURT.
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME W/BOND APPLICATION FILED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    05/23/2023
    • HEARING- 06-20-2023 AT 8:45 AM - PRE-TRIAL
    • CANCELLED- 06-01-2023 AT 8:30 AM - ARRAIGNMENT
    • REASON: WRITTEN NOT GUILTY PLEA
    • DELETED BY: DEW
    • COURTROOM DOCKET ENTRY
    • MAILED OUT HEARING NOTICE.
    06/20/2023
    • HEARING- 07-18-2023 AT 8:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF TO
    • GET VALID.
    06/23/2023
    • MAILED OUT HEARING NOTICE.
    07/18/2023
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    07/21/2023
    • COPY OF BW ISSUED TO TCSO FOR F/T/A-PRETRIAL
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • E-WARRANT TO LVPD
    08/14/2023
    • HEARING- 08/14/2023 AT 9:00 AM - PRE-TRIAL
    • WAR. RETURNED FROM TCSO.
    • SHERIFF FEES - WAR. FEE $20.00
    • BOOKING FEE FOR COUNTY $10.00
    • BOND IN THE AMOUNT OF 3500.00 TYPE: 10% POSTED
    • BOND - RECEIPT NO. 4057 IN THE AMOUNT OF $ 375.00
    • HEARING- 08-29-2023 AT 8:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • LORDSTOWN FEES/SERVED WARRANT $19.00
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF 3500.00 TYPE: 10% POSTED
    08/15/2023
    • MAILED OUT HEARING NOTICE.
    08/29/2023
    • HEARING- 10-24-2023 AT 8:45 AM - BOND FORF. HEAR
    • JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
    • HEARING
    08/30/2023
    • COPY OF WARRANT TO TCSO
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WAR BLOCK FEE $15.00
    • E-WARRANT ISSUED TO LVPD
    • BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
    • AND DEFENDANT
    09/05/2023
    • DEFENDANT CALLED THOUGHT NEW COURT DATE WAS IN OCTOBER.
    • TOLD HE SIGNED A HEARING NOTICE AND WAS GIVEN A COPY FOR
    • AUGUST 29, 2023. TOLD DEFENDANT TO APPEAR ON A TUES OR
    • THURS AT 9 AM. BR
    09/07/2023
    • HEARING- 09/07/2023 AT 9:00 AM - PRE-TRIAL
    • HEARING- 10-12-2023 AT 11:00 AM - PRE-TRIAL
    • CANCELLED- 10-24-2023 AT 8:45 AM - BOND FORF. HEAR
    • REASON: WARRANT RECALLED
    • DELETED BY: DEW
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • JE: DEF APPEARED THIS DATE, RECALL BW AND SET FOR HEARING.
    • MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: TO
    • ALLOW DEF TO CONTINUE TO TRY TO GET HIS LICENSE RE-INSTATED.
    • WARRANT RECALLED THIS DATE
    • EWARRANT RECALLED TO LVPD
    09/14/2023
    • MAILED OUT HEARING NOTICE.
    10/12/2023
    • HEARING- 12-12-2023 AT 8:30 AM - FINAL PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    11/06/2023
    • MAILED OUT HEARING NOTICE.
    12/12/2023
    • FINE AMOUNT $200.00
    • RULE 11.
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • LOCAL COURT COSTS - OUR BOND FEE $35.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 375.00
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
    • COSTS 424.00, SUSP .00
    • OL SUSP FROM 12/12/2023 TO 06/12/2024
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR
    12/15/2023
    • PAYMENT - RECEIPT NO. 6216 IN THE AMOUNT OF $ 50.00
    02/28/2024
    • COLLECTION AGENCY FEE $ 50.70

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