Newton Falls Municipal Court

Docket entry on traffic case number TRD 2400702

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Case Number: TRD 2400702
Defendant(s): Cofield, Emanuel G
    03/04/2024
    • CASE WAS FILED WITH COURT W/SUPPLEMENTS
    • HEARING- 03/04/2024 AT 8:30 AM - ARRAIGNMENT
    • LOCAL COURT COSTS/VEH RELEASE $30.00
    • PAYMENT - RECEIPT NO. 1121 IN THE AMOUNT OF $ 30.00
    • VEHICLE RELEASE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
    03/06/2024
    • HEARING- 04-04-2024 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • MAILED OUT HEARING NOTICE.
    04/04/2024
    • HEARING- 06-06-2024 AT 9:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • INSURANCE FILED WITH COURT.
    • RULE 11 SIGNED BY DEFENDANT
    • COST BILL ISSUED TO DEFENDANT
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • LOCAL COURT COSTS/COST BILL $275.00
    06/10/2024
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    06/13/2024
    • DEFENDANT CALLED TOLD TO BE HERE TODAY BY 1:00 PM. BR
    06/21/2024
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A OR PAY
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    07/16/2024
    • LOCAL COURT COSTS $-275.00
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/16/24 $10.00
    • HEARING- 07/18/2024 AT 9:00 AM - SENTENCING
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 24/7 ROUND POSTED
    • BOND - RECEIPT NO. 3800 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    07/18/2024
    • DEFENDANT CALLED WILL BE SENDING IN FOR CONTINUANCE. BR
    • REQUEST FOR CONTINUANCE FILED BY DEFENDANT
    • MOTION TO CONTINUE FEE $15.00
    • SHERIFF FEES/SERVED BW; TCSO RETURNED THEIR BW $20.00
    • MOTION TO CONTINUE FEE $-15.00
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $150.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 3881 IN THE AMOUNT OF $ 50.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP .00
    • COSTS 305.00, SUSP .00
    10/04/2024
    • COLLECTION AGENCY FEE $ 105.00

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