Newton Falls Municipal Court

Docket entry on traffic case number TRC 1705519A

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Case Number: TRC 1705519A
Defendant(s): Farr, Mark T
    10/23/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 10/23/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 11/07/2017 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/07/2017 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • 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
    • CANCELLED- 11/07/2017 AT 9:00 - PRE-TRIAL
    • REASON:
    • DELETED BY: RV
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • VEHICLE RELEASE
    • LOCAL COURT COSTS/VEL REL $30.00
    • VEL IMMOBILIZATION
    • LOCAL COURT COSTS/PT SUSP $15.00
    • MAILED OUT HEARING NOTICE. 10/30/17 FAXED TO ATTY. BAUER.RB.
    • E-TICKET FILED WITH COURT
    10/26/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7967 IN THE AMOUNT OF $ 36.00
    10/27/2017
    • APPEARANCE OF COUNSEL, WAIVER OF TIME AND ENTRY OF PLEA,
    • JURY DEMAND, DEMAND FOR DISCOVERY AND MOTION TO SUPPRESS
    • AND/OR IN LIMINE TO BAR THE INTRODUCTION OF EVIDENCE FILED
    • BY ATTY. BAUER.
    11/07/2017
    • HEARING- 01/09/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/06/2017
    • MAILED OUT HEARING NOTICE.
    01/09/2018
    • HEARING- 02/22/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/26/2018
    • MAILED OUT HEARING NOTICE.
    02/22/2018
    • HEARING- 03/20/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/26/2018
    • MOTION TO CONTINUE FILED BY ATTT/ FEE $15.00
    02/28/2018
    • CANCELLED- 03/20/2018 AT 9:00 AM - PRE-TRIAL
    • REASON: ATTY HAS HEARING IN BANKRUPTCY COURT ON SAME DATE
    • DELETED BY: RAL
    • HEARING- 03/29/2018 AT 9:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    03/02/2018
    • MAILED OUT HEARING NOTICE.
    03/09/2018
    • MAILED RETURNED, NO NEW ADDRESS PROVIDED.
    03/26/2018
    • MOTION TO CONTINUE FILED BY ATTY. BAUER
    03/27/2018
    • CANCELLED- 03/29/2018 AT 9:30 AM - PRE-TRIAL
    • REASON: ATTY HAS HEARING IN COMMON PLEAS ON DATE GIVEN
    • DELETED BY: RAL
    • HEARING- 04/10/2018 AT 9:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    03/28/2018
    • MAILED OUT HEARING NOTICE.
    04/10/2018
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 2ND OFFENSE $525.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11; UPDATED
    • COMMITMENT FAXED TO TC JAIL
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 1625.00, SUSP 1100.00
    • COSTS 671.00, SUSP .00
    • JAIL 180, SUSP 160, OL SUSP FROM 10/22/2017 TO 10/29/2019
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; MAY DO 10 DAYS JAIL & 36 DAYS EMHA
    • IN LIEU OF 20 DAYS JAIL; NO SIMILAR OFFENSE ONE YEAR
    05/18/2018
    • PAYMENT - RECEIPT NO. 3445 IN THE AMOUNT OF $ 100.00
    06/15/2018
    • PAYMENT - RECEIPT NO. 4252 IN THE AMOUNT OF $ 100.00
    07/20/2018
    • PAYMENT - RECEIPT NO. 5265 IN THE AMOUNT OF $ 100.00
    08/17/2018
    • PAYMENT - RECEIPT NO. 5910 IN THE AMOUNT OF $ 80.00
    • PAYMENT - RECEIPT NO. 5911 IN THE AMOUNT OF $ 20.00
    09/21/2018
    • PAYMENT - RECEIPT NO. 6902 IN THE AMOUNT OF $ 75.00
    10/19/2018
    • PAYMENT - RECEIPT NO. 7692 IN THE AMOUNT OF $ 100.00
    • HEARING- 11/15/2018 AT 9:00 AM - PROB ARRAIGN
    11/15/2018
    • PAYMENT - RECEIPT NO. 8308 IN THE AMOUNT OF $ 100.00
    • JE: DEF PLEAD NO CONTEST. WAIVED RIGHT TO COUNSEL. FULLY
    • COMPLY WITH ALL RECOMMENDATIONS.
    12/21/2018
    • PAYMENT - RECEIPT NO. 9272 IN THE AMOUNT OF $ 100.00
    01/18/2019
    • PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 100.00
    02/15/2019
    • PAYMENT - RECEIPT NO. 1039 IN THE AMOUNT OF $ 100.00
    03/15/2019
    • PAYMENT - RECEIPT NO. 1759 IN THE AMOUNT OF $ 100.00
    04/12/2019
    • PAYMENT - RECEIPT NO. 2518 IN THE AMOUNT OF $ 85.00

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