Newton Falls Municipal Court

Docket entry on traffic case number TRC 2002202A

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Case Number: TRC 2002202A
Defendant(s): Bates, Bernard D
    08/14/2020
    • CASE SET FOR ARRAIGNMENT ON 08-17-2020 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    08/17/2020
    • HEARING- 10/01/2020 AT 10:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 10/01/2020 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • 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:
    • NO DRIVING PRIVILEGES
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • CANCELLED- 10/01/2020 AT 10:00 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: KA
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    09/18/2020
    • MAILED OUT HEARING NOTICE.
    10/05/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/07/2020
    • LOCAL COURT COSTS-BLOCKS $15.00
    10/09/2020
    • WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR O.V.I./F.T.A.
    10/13/2020
    • BENCH WARRANT ISSUED
    06/08/2021
    • HEARING- 06/08/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING- 07/20/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JOURNAL ENTRY
    06/09/2021
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    07/08/2021
    • MAILED OUT HEARING NOTICE.
    07/14/2021
    • RECEIVED NOTIFICATION TODAY THAT DEFT. WILL BE IN CUYAHOGA
    • CO. JAIL FOR 40 DAYS ON AN UNRELATED CASE.RB. DOCUMENTATION
    • TO FOLLOW.
    • MOTION TO CONTINUE FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    07/15/2021
    • CORRESPONDENCE FROM ATTY
    • CANCELLED- 07/20/2021 AT 10:00 AM - PRE-TRIAL
    • REASON: DEF. IS IN CUYAHOGA COUNTY JAIL FOR 40 DAYS
    • DELETED BY: RAL
    • HEARING- 09/07/2021 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    08/18/2021
    • MAILED OUT HEARING NOTICE.
    09/07/2021
    • HEARING- 10/07/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/08/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    09/15/2021
    • MAILED OUT HEARING NOTICE.
    09/20/2021
    • DEFT. CALLED TO VERIFY OVER THE PHONE HEARING AND PROVIDED
    • UPDATED PHONE NUMBER. ADVISED IF HE DOESNT HEAR FROM THE
    • PROS. ON THAT DAY TO CALL HIM DIRECTLY.RB.
    10/08/2021
    • HEARING- 11/04/2021 AT 10:30 - PRE-TRIAL
    • CHANGED- 11/04/2021 AT 10:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY ATTORNEY-
    • GRANTED
    • PUBLIC DEFENDER FEE $25.00
    10/15/2021
    • MAILED OUT HEARING NOTICE.
    11/04/2021
    • PAYMENT - RECEIPT NO. 6352 IN THE AMOUNT OF $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11 X'S 2
    • FINE AMOUNT $525.00
    • FINE AMOUNT $-525.00
    • OVI FINE 2ND OFFENSE $525.00
    • 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
    • DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
    • COSTS 725.00, SUSP .00
    • JAIL 180, SUSP 170, OL SUSP FROM 08/13/2020 TO 08/13/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DEF HAS ENTERED INO TREATMENT ASSESS.
    • PROGRAM; 18 DAYS EMHA AND 5 DAYS JAIL IN LIEU OF 10 DAYS
    • JAIL; N.S.O. 1 YEAR
    12/07/2021
    • COMMITMENT FAXED TO TC JAIL
    • PAYMENT - RECEIPT NO. 7040 IN THE AMOUNT OF $ 120.00
    12/17/2021
    • FINGERPRINT CARD
    01/11/2022
    • PAYMENT - RECEIPT NO. 182 IN THE AMOUNT OF $ 120.00
    02/08/2022
    • PAYMENT - RECEIPT NO. 599 IN THE AMOUNT OF $ 120.00
    03/08/2022
    • PAYMENT - RECEIPT NO. 1093 IN THE AMOUNT OF $ 120.00
    04/05/2022
    • PAYMENT - RECEIPT NO. 1568 IN THE AMOUNT OF $ 120.00
    05/05/2022
    • PAYMENT - RECEIPT NO. 2129 IN THE AMOUNT OF $ 120.00
    06/08/2022
    • PAYMENT - RECEIPT NO. 2752 IN THE AMOUNT OF $ 120.00
    07/12/2022
    • PAYMENT - RECEIPT NO. 3377 IN THE AMOUNT OF $ 120.00
    08/09/2022
    • PAYMENT - RECEIPT NO. 3960 IN THE AMOUNT OF $ 120.00
    09/12/2022
    • PAYMENT - RECEIPT NO. 4523 IN THE AMOUNT OF $ 120.00
    10/06/2022
    • PAYMENT - RECEIPT NO. 5007 IN THE AMOUNT OF $ 25.00

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