Newton Falls Municipal Court

Docket entry on traffic case number TRC 1900475A

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Case Number: TRC 1900475A
Defendant(s): Sherwood, Jace A
    02/04/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 02/04/2019 AT 8:30 AM - ARRAIGNMENT
    • CASE WAS FILED WITH COURT
    • SUPPLEMENTS
    • HEARING- 03/12/2019 AT 10:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/12/2019 AT 10:00 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
    • PRETRIAL SUSPENSION ORDERED
    • DRIVING PRIVILEGE CONDITION:
    • TO BE DETERMINED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRE-TRIAL SUSP FEE $15.00
    • CANCELLED- 03/12/2019 AT 10:00 AM - PRE-TRIAL
    • REASON: IN TWICE
    • DELETED BY: KA
    02/07/2019
    • PUBLIC DEFENDER FEE $25.00
    02/27/2019
    • MAILED OUT HEARING NOTICE.
    03/12/2019
    • HEARING- 04/23/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PETITION FOR OCCUPATIONAL AND NECESSITY DRIVING PRIVILEGES
    • FILED WITH PROOF OF INSURANCE
    • DRIVING LETTER ISSUED.
    04/01/2019
    • MAILED OUT HEARING NOTICE.
    04/23/2019
    • 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.
    • PAY PLAN $-30.00
    • DRIVING LETTER.
    • PAYMENT - RECEIPT NO. 2739 IN THE AMOUNT OF $ 250.00
    04/24/2019
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 465.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 01/30/2019 TO 07/30/2019
    • SPECIAL CONDITIONS:
    • 3 DAYS DIP; 6 MONTHS PROBATION; COMPLETED EDUCATIONAL COURSE
    • N.S.O. 1 YR
    05/07/2019
    • LAB RESULTS
    05/20/2019
    • PAYMENT - RECEIPT NO. 3389 IN THE AMOUNT OF $ 140.00
    06/26/2019
    • PAYMENT - RECEIPT NO. 4347 IN THE AMOUNT OF $ 355.00

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