Newton Falls Municipal Court

Docket entry on traffic case number TRC 2000110A

Click for case information
Case Number: TRC 2000110A
Defendant(s): Sullivan, Cory M
    01/09/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 01/09/2020 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 02/11/2020 AT 9:30 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: 02/11/2020 AT 09:30 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:
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    • VEHICLE RELEASE
    01/10/2020
    • CANCELLED- 02/11/2020 AT 9:30 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: JLW
    • CHANGED- 02/18/2020 AT 9:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    01/21/2020
    • SUPPLEMENT REPORT FILED
    01/22/2020
    • MAILED OUT HEARING NOTICE.
    01/24/2020
    • LOCAL COURT COSTS/6 PG FAX $3.00
    • MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
    01/28/2020
    • MOTION FOR CONTINUANCE FILED BY ATTY VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/5 PGS RECVD VIA FAX $2.50
    • CANCELLED- 02/18/2020 AT 9:30 AM - PRE-TRIAL
    • REASON: ATTY IS OUT OF COUNTRY
    • DELETED BY: RAL
    • HEARING- 02/27/2020 AT 10:30 AM - PRE-TRIAL
    01/31/2020
    • MOTION FOR CONTINUANCE & PROPOSED J.E. FILED BY ATTY VIA
    • FAX
    • LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
    • MOTION TO CONTINUE FEE $15.00
    02/03/2020
    • CANCELLED- 02/27/2020 AT 10:30 AM - PRE-TRIAL
    • REASON: ATTY HAS HEARINGS IN COLUMBIANA MUNI
    • DELETED BY: RAL
    • HEARING- 03/05/2020 AT 10:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    02/05/2020
    • LOCAL COURT COSTS/VOID VEH REL $-30.00
    02/06/2020
    • DRIVING LETTER ISSUED THIS DATE
    • ALS DISPO-DRIVING PRIVILEGES GRANTED
    02/07/2020
    • MAILED OUT HEARING NOTICE.
    03/05/2020
    • HEARING- 04/30/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DRIVING LETTER ISSUED.
    • MOTION TO CONTINUE WAIVER OF TIME FILED BY STATE. THE DEF
    • DOES WAIVE HIS RIGHT TO A SPEEDY TRIAL. FOR CAUSE: DEF
    • WISHES TO GET AN ASSESSMENT.
    03/10/2020
    • MAILED OUT HEARING NOTICE.
    03/31/2020
    • MAILED OUT HEARING NOTICE.
    04/30/2020
    • HEARING- 06/30/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DRIVING LETTER ISSUED.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    05/29/2020
    • MAILED OUT HEARING NOTICE.
    06/30/2020
    • RULE 11
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DRIVING LETTER ISSUED.
    • INSURANCE FILED WITH COURT.
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 672.50, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 01/09/2020 TO 07/07/2020
    • SPECIAL CONDITIONS:
    • 3 DAYS DIP; 12 MONTHS PROBATION; COMPLETED ASSESSMENT; NO
    • PRIORS; TERMINATE ALS
    07/01/2020
    • MODIFICATION ORDER W/COPY OF BMV 2255 FAXED TO BMV/DARLENE
    07/23/2020
    • PAYMENT - RECEIPT NO. 3472 IN THE AMOUNT OF $ 80.00
    08/13/2020
    • MODIFICATION ORDER TO CLEAR PRETRIAL SUSPENSION- FAXED TO
    • BMV
    08/31/2020
    • PAYMENT - RECEIPT NO. 4129 IN THE AMOUNT OF $ 80.00
    09/29/2020
    • PAYMENT - RECEIPT NO. 4823 IN THE AMOUNT OF $ 80.00
    10/27/2020
    • PAYMENT - RECEIPT NO. 5472 IN THE AMOUNT OF $ 80.00
    11/25/2020
    • PAYMENT - RECEIPT NO. 6052 IN THE AMOUNT OF $ 80.00
    12/16/2020
    • PAYMENT - RECEIPT NO. 6445 IN THE AMOUNT OF $ 80.00
    01/25/2021
    • PAYMENT - RECEIPT NO. 389 IN THE AMOUNT OF $ 442.50

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved