Newton Falls Municipal Court

Docket entry on traffic case number TRC 0903668A

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Case Number: TRC 0903668A
Defendant(s): Eller, Sara M
    08/18/2009
    • CASE WAS FILED WITH COURT
    • HEARING SET:08/18/2009 @ 9:00 AM - ARR
    • SCHEDULED BY: JLW
    • HEARING SET:08/25/2009 @ 11:00 AM - PT
    • SCHEDULED BY: RB
    08/25/2009
    • HEARING SET:09/10/2009 @ 10:00 AM - PT
    • SCHEDULED BY: JLW
    08/31/2009
    • RETURNED ENV. POSTAGE $1.00
    09/10/2009
    • OVI FINE 1ST OFFENSE $400.00
    • MOVING VIOLATION COSTS $90.00
    • PROBATION FEES $390.00
    • PAY PLAN FEE20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 100.00
    • COSTS 501.00, SUSP .00
    • JAIL 90, SUSP 80, OL SUSP FROM 08/17/2009 TO 02/13/2010
    • SPECIAL CONDITIONS:
    • ALSO CRIM. 9/10/09 1 YR. PROBATION. JAIL CREDIT FOR TIME
    • SERVED. 180 DAYS OL SUSP. WITH OCCUP., TMT., AND PROB.
    • DRIV. PRIVILEGES.
    09/15/2009
    • ADDRESS CHANGED FROM: 803 KILLIAN RD
    • AKRON OH 44319
    10/07/2009
    • PAYMENT - RECEIPT NO. 7989 IN THE AMOUNT OF $ 145.00
    • LOCAL COURT COSTS-1PG FAX $.50
    • CAN HAVE WORK, TREATMENT & AA MEETING PRIVILEGES. S/JUDGE
    • VIGORITO.
    12/02/2009
    • PAYMENT - RECEIPT NO. 9768 IN THE AMOUNT OF $ 60.00
    01/07/2010
    • ADDRESS CHANGED FROM: 3782 CASCADES BLVD APT207
    • KENT
    01/19/2010
    • ADDRESS CHANGED FROM: 115 MARION AVE
    • MOGADORE
    02/03/2010
    • PAYMENT - RECEIPT NO. 940 IN THE AMOUNT OF $ 100.00
    03/03/2010
    • PAYMENT - RECEIPT NO. 1806 IN THE AMOUNT OF $ 100.00
    04/12/2010
    • PAYMENT - RECEIPT NO. 3128 IN THE AMOUNT OF $ 25.00
    08/04/2010
    • PAYMENT - RECEIPT NO. 7101 IN THE AMOUNT OF $ 30.00
    10/06/2010
    • PAYMENT - RECEIPT NO. 9578 IN THE AMOUNT OF $ 14.30
    • ADDRESS CHANGED FROM: 2331 E MARKET ST APT 518
    • AKRON
    12/09/2010
    • PAYMENT - RECEIPT NO. 11986 IN THE AMOUNT OF $ 427.20
    02/07/2019
    • POST JUDGEMENT MOTION FEE $50.00
    • MOTION TO WITHDRAW PLEA FILED BY ATTY
    • MEMORANDUM IN SUPPORT FILED BY ATTY
    02/08/2019
    • PAYMENT - RECEIPT NO. 885 IN THE AMOUNT OF $ 50.00
    02/11/2019
    • HEARING- 02/14/2019 AT 9:30 AM - HEARING
    02/12/2019
    • MAILED OUT HEARING NOTICE.
    04/16/2019
    • SCANNED

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