Newton Falls Municipal Court

Docket entry on traffic case number TRC 2003175A

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Case Number: TRC 2003175A
Defendant(s): Mcconaughey, Debra L
    10/05/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 10/08/2020 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    10/08/2020
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 11/03/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/03/2020 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
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRETRIAL SUSP $15.00
    • MAILED OUT HEARING NOTICE.
    11/03/2020
    • HEARING- 12/01/2020 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    12/01/2020
    • HEARING- 01/12/2021 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/02/2020
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    12/16/2020
    • MAILED OUT HEARING NOTICE.
    01/12/2021
    • HEARING- 03/02/2021 AT 8:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/10/2021
    • MAILED OUT HEARING NOTICE.
    03/02/2021
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • MODIFICATION ORDER FAXED TO BMV
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 620.00, SUSP .00
    • JAIL 30, SUSP 30, OL SUSP FROM 10/03/2020 TO 10/03/2021
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; TERMINATE ALS; NO PRIORS; DEF HAS
    • UNDERGONE MEDICAL TREATMENT; N.S.O. 1 YEAR
    04/12/2021
    • PAYMENT - RECEIPT NO. 1885 IN THE AMOUNT OF $ 89.00
    05/07/2021
    • PAYMENT - RECEIPT NO. 2419 IN THE AMOUNT OF $ 82.00
    06/07/2021
    • PAYMENT - RECEIPT NO. 2977 IN THE AMOUNT OF $ 82.00
    06/30/2021
    • PAYMENT - RECEIPT NO. 3495 IN THE AMOUNT OF $ 28.00
    07/12/2021
    • PAYMENT - RECEIPT NO. 3734 IN THE AMOUNT OF $ 82.00
    08/11/2021
    • PAYMENT - RECEIPT NO. 4494 IN THE AMOUNT OF $ 82.00
    09/07/2021
    • PAYMENT - RECEIPT NO. 4976 IN THE AMOUNT OF $ 82.00
    10/08/2021
    • PAYMENT - RECEIPT NO. 5822 IN THE AMOUNT OF $ 82.00
    11/08/2021
    • PAYMENT - RECEIPT NO. 6419 IN THE AMOUNT OF $ 82.00
    12/06/2021
    • PAYMENT - RECEIPT NO. 7001 IN THE AMOUNT OF $ 82.00
    01/07/2022
    • PAYMENT - RECEIPT NO. 110 IN THE AMOUNT OF $ 82.00
    03/02/2022
    • PAYMENT - RECEIPT NO. 953 IN THE AMOUNT OF $ 15.00

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