11/14/2017
- CASE SET FOR ARRAIGNMENT ON 11-16-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
11/16/2017
- HEARING- 01/18/2018 AT 10:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/18/2018 AT 10:30 - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGE CONDITION:
- CANCELLED- 01/18/2018 AT 10:30 - PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PT SUSP FEE $15.00
12/18/2017
- MAILED OUT HEARING NOTICE.
01/18/2018
- HEARING- 03/20/2018 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/19/2018
- JOURNAL ENTRY: DEF TO REMAIN ON SCRAM AND PAY THOSE FEES
- ASSOCIATED UP TO DATE, JAN 19, 2018. THIS COURT WILL THEN PA
- Y THE MONITORING FEES GOING FORWARD FROM THE IDAT FUND.
- JUDGEMENT ENTRY: IT SO ORDERED THAT THE CITY OF NEWTON
- FALLS, FINANCE DEPT REMIT ALCOHOL MONITORING/INTERLOCK
02/28/2018
- MAILED OUT HEARING NOTICE.
03/20/2018
- OVI FINE 2ND OFFENSE $ 525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 4508 HAYES RD
- DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 170, OL SUSP FROM 11/09/2017 TO 11/09/2018
- 12 MONTHS PROBATION CONSECUTIVE W/TRC1704347; NO SIMILAR
04/03/2018
- COMMITMENT FAXED TO TC JAIL
08/20/2018
- PAYMENT - RECEIPT NO. 5928 IN THE AMOUNT OF $ 125.00
09/19/2018
- PAYMENT - RECEIPT NO. 6823 IN THE AMOUNT OF $ 150.00
10/17/2018
- RENEW/RETEST LETTER TO DEFENDANT
12/19/2018
- PAYMENT - RECEIPT NO. 9183 IN THE AMOUNT OF $ 125.00
01/16/2019
- PAYMENT - RECEIPT NO. 385 IN THE AMOUNT OF $ 140.00
02/20/2019
- PAYMENT - RECEIPT NO. 1111 IN THE AMOUNT OF $ 150.00
03/22/2019
- PAYMENT - RECEIPT NO. 2010 IN THE AMOUNT OF $ 5.00
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