Newton Falls Municipal Court

Docket entry on traffic case number TRC 2101169A

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Case Number: TRC 2101169A
Defendant(s): Arnold, Eric A
    04/07/2021
    • CASE SET FOR ARRAIGNMENT ON 04-08-2021 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    04/08/2021
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    04/09/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- OVI ARRAIGN
    • WARRANT FEE $
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    07/16/2021
    • BOND - RECEIPT NO. 3893 IN THE AMOUNT OF $ 525.00
    • BOND IN THE AMOUNT OF 5000.00 TYPE: 10% POSTED
    • WARRANT WAS RECALLED
    • HEARING- 07/19/2021 AT 8:30 AM - ARRAIGNMENT
    • CANCELLED- 04-08-2021 AT 9:00 AM - ARRAIGNMENT
    • REASON:
    • DELETED BY: AH
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • BOOKING FEE FOR COUNTY $10.00
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL
    07/19/2021
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL
    • 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
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/31/2021 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • PRETRIAL SUSPENSION ORDERED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS-PT SUSP. $15.00
    07/20/2021
    • EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL
    08/02/2021
    • MAILED OUT HEARING NOTICE.
    08/31/2021
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $375.00
    • FINE AMOUNT $-375.00
    • OVI FINE 1ST OFFENSE $375.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $50.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 125.00
    • BOND WAS PAID OUT AMOUNT $ 195.00
    • BOND WAS PAID OUT AMOUNT $ 30.00
    • BOND APPLIED TO ANOTHER CASE $25.00
    • CASE NUMBER TRC 2101169 C
    • BOND APPLIED TO ANOTHER CASE $125.00
    • CASE NUMBER CRB 2100214
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 345.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 04/05/2021 TO 04/02/1955
    • SPECIAL CONDITIONS:
    • 3 DAYS D.I.P.; N.S.O. 1 YEAR
    09/01/2021
    • FINGERPRINT CARD
    11/12/2021
    • JE: DEF FAILED TO COMPLETE DIP AS ORDERED ON 8/31/21. DEF
    • WAS SCHEDULED TO ATTEND NEO COURT SERVICES PROGRAM 11/4/21.
    • DEF DID NOT SHOW FOR CLASS UNTIL 11/5/21 AND SMELLED OF
    • ALCOHOL. ISSUE BW; NO BOND.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/C DIP PROGRAM
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    05/12/2022
    • HEARING- 05/12/2022 AT 8:30 AM - HEARING
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • HEARING- 05/31/2022 AT 11:15 AM - STATUS HEARING
    • CANCELLED- 05/31/2022 AT 11:15 AM - STATUS HEARING
    • REASON: CHANGED
    • DELETED BY: KA
    • HEARING- 05/17/2022 AT 10:45 AM - STATUS HEARING
    • JE - WARRANT &/OR ORDER FOR WARRANT WAS ISSUED FOR DEF.
    • DEF. APPEARED THIS DATE BY VIDEO. BOND SET AT $5,000 C/S.
    • SET FOR HEARING AND RECALL BW. S/JUDGE VIGORITO
    • CP EXAM FAXED TO TC JAIL
    • SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
    05/17/2022
    • J.E.: DEFENDANT WAS ARRESTED ON BENCH WARRANT 5/11/22 AND
    • CREDITED 3 DAYS SERVED IN LIEU OF DIP. DEFENDANT TO BE
    • RELEASED FROM TC JAIL ON THIS CASE; SEND BALANCE OF
    • FINES/COSTS TO COLLECTIONS.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    05/18/2022
    • FINGERPRINT CARD
    06/24/2022
    • COLLECTION AGENCY FEE $ 129.00
    10/05/2022
    • PAYMENT - RECEIPT NO. 4962 IN THE AMOUNT OF $ 550.00
    • PAYMENT - RECEIPT NO. 4963 IN THE AMOUNT OF $ 9.00

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