Newton Falls Municipal Court

Docket entry on traffic case number TRC 1606273A

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Case Number: TRC 1606273A
Defendant(s): Campati, Emily E
    12/29/2016
    • CASE WAS FILED WITH COURT
    • HEARING- 12/29/2016 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 02/14/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF 1000.00 TYPE: PERSONAL POSTED
    • DOCKET SHEET
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • BOND - RECEIPT NO. 9349 IN THE AMOUNT OF $ 25.00
    01/03/2017
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    01/12/2017
    • PUBLIC DEFENDER FEE $25.00
    01/30/2017
    • MAILED OUT HEARING NOTICE.
    02/14/2017
    • HEARING- 03/30/2017 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/10/2017
    • MAILED OUT HEARING NOTICE.
    03/30/2017
    • HEARING- 05/09/2017 AT 10:00 AM - PRE-TRIAL
    04/19/2017
    • MAILED OUT HEARING NOTICE.
    05/09/2017
    • HEARING- 06/08/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/15/2017
    • MAILED OUT HEARING NOTICE.
    06/08/2017
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 505.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 06/08/2017 TO 12/05/2017
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR; 3 DAYS DIP
    06/13/2017
    • PAYMENT - RECEIPT NO. 4139 IN THE AMOUNT OF $ 75.00
    07/13/2017
    • PAYMENT - RECEIPT NO. 4915 IN THE AMOUNT OF $ 110.00
    08/02/2017
    • PAYMENT - RECEIPT NO. 5550 IN THE AMOUNT OF $ 110.00
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 5563 IN THE AMOUNT OF $ 50.00
    08/14/2017
    • DRIVING LETTER ISSUED.
    09/06/2017
    • PAYMENT - RECEIPT NO. 6390 IN THE AMOUNT OF $ 110.00
    10/03/2017
    • PAYMENT - RECEIPT NO. 7289 IN THE AMOUNT OF $ 110.00
    11/03/2017
    • PAYMENT - RECEIPT NO. 8199 IN THE AMOUNT OF $ 110.00
    12/06/2017
    • PAYMENT - RECEIPT NO. 9081 IN THE AMOUNT OF $ 105.00

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