Newton Falls Municipal Court

Docket entry on traffic case number TRC 1701557A

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Case Number: TRC 1701557A
Defendant(s): Mealy, Colleen M
    04/03/2017
    • CASE SET FOR ARRAIGNMENT ON 04-06-2017 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 04/03/2017 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 05/02/2017 AT 9:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/02/2017 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • PRETRIAL SUSPENSION ORDERED
    • DRIVING PRIVILEGE CONDITION:
    • NO DRIVING PRIVILEGES
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS-VEHICLE RELEASE $30.00
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PAYMENT - RECEIPT NO. 2370 IN THE AMOUNT OF $ 30.00
    04/11/2017
    • MAILED OUT HEARING NOTICE.
    05/02/2017
    • HEARING- 06/13/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    05/18/2017
    • MAILED OUT HEARING NOTICE.
    06/13/2017
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 1ST OFFENSE $375.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 4160 IN THE AMOUNT OF $ 100.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 510.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 04/02/2017 TO 09/29/2017
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; 3 DAYS DIP; N.S.O. 1 YEAR; PROSECUTOR
    • DISCRETION
    07/10/2017
    • PAYMENT - RECEIPT NO. 4785 IN THE AMOUNT OF $ 140.00
    08/14/2017
    • PAYMENT - RECEIPT NO. 5878 IN THE AMOUNT OF $ 140.00
    09/11/2017
    • PAYMENT - RECEIPT NO. 6560 IN THE AMOUNT OF $ 90.00
    10/16/2017
    • PAYMENT - RECEIPT NO. 7649 IN THE AMOUNT OF $ 135.00
    11/14/2017
    • PAYMENT - RECEIPT NO. 8423 IN THE AMOUNT OF $ 140.00
    12/11/2017
    • PAYMENT - RECEIPT NO. 9218 IN THE AMOUNT OF $ 110.00

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