Newton Falls Municipal Court

Docket entry on traffic case number TRC 2001957A

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Case Number: TRC 2001957A
Defendant(s): Sanders, Vincent J
  • MOTION TO CONTINUE WAIVER OF TIME FILED BY
  • DEFENDANT-GRANTED
    07/30/2020
    • CASE SET FOR ARRAIGNMENT ON 08-06-2020 AT 8:45 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTS
    08/06/2020
    • HEARING- 09/17/2020 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/17/2020 AT 10:30 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
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PT SUSP FEE $15.00
    • CANCELLED- 09/17/2020 AT 10:30 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: KA
    08/19/2020
    • MAILED OUT HEARING NOTICE.
    09/17/2020
    • HEARING- 12/17/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/02/2020
    • MAILED OUT HEARING NOTICE.
    12/17/2020
    • HEARING- 01/25/2021 AT 11:00 AM - SENTENCING
    • CHANGED- 01/26/2021 AT 11:00 AM - SENTENCING
    01/13/2021
    • MAILED OUT HEARING NOTICE.
    01/26/2021
    • RULE 11 & WAIVER OF TRIAL &/OR ATTORNEY
    • OVI FINE 1ST OFFENSE $375.00
    • 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
    • MODIFIED RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 08/06/2021 TO 08/06/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
    02/24/2021
    • PAYMENT - RECEIPT NO. 953 IN THE AMOUNT OF $ 85.00
    03/24/2021
    • PAYMENT - RECEIPT NO. 1521 IN THE AMOUNT OF $ 85.00
    04/20/2021
    • PAYMENT - RECEIPT NO. 2083 IN THE AMOUNT OF $ 85.00
    05/20/2021
    • PAYMENT - RECEIPT NO. 2641 IN THE AMOUNT OF $ 85.00
    06/23/2021
    • PAYMENT - RECEIPT NO. 3347 IN THE AMOUNT OF $ 85.00
    07/28/2021
    • PAYMENT - RECEIPT NO. 4177 IN THE AMOUNT OF $ 85.00
    08/25/2021
    • PAYMENT - RECEIPT NO. 4792 IN THE AMOUNT OF $ 85.00
    09/15/2021
    • PAYMENT - RECEIPT NO. 5227 IN THE AMOUNT OF $ 85.00
    10/27/2021
    • PAYMENT - RECEIPT NO. 6206 IN THE AMOUNT OF $ 85.00
    11/22/2021
    • PAYMENT - RECEIPT NO. 6714 IN THE AMOUNT OF $ 85.00
    12/20/2021
    • PAYMENT - RECEIPT NO. 7301 IN THE AMOUNT OF $ 85.00
    01/24/2022
    • PAYMENT - RECEIPT NO. 345 IN THE AMOUNT OF $ 60.00

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