Newton Falls Municipal Court

Docket entry on traffic case number TRC 2101414A

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Case Number: TRC 2101414A
Defendant(s): Spencer, Tammi
    04/30/2021
    • COPY OF VEHICLE RELEASE GIVEN
    • CASE WAS FILED WITH COURT; OFFICER'S REPORT; SUPPLEMENTS
    • HEARING- 05/03/2021 AT 8:30 AM - ARRAIGNMENT
    • VEHICLE RELEASE $30.00
    05/03/2021
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 06/01/2021 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/01/2021 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
    • CANCELLED- 06/01/2021 AT 9:30 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: AH
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PT SUSP $15.00
    05/05/2021
    • PAYMENT - RECEIPT NO. 2358 IN THE AMOUNT OF $ 30.00
    05/11/2021
    • MAILED OUT HEARING NOTICE.
    06/01/2021
    • HEARING- 07/20/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/02/2021
    • PUBLIC DEFENDER FEE $25.00
    07/08/2021
    • MAILED OUT HEARING NOTICE.
    07/20/2021
    • HEARING- 08/24/2021 AT 9:00 AM - PRE-TRIAL
    07/27/2021
    • MAILED OUT HEARING NOTICE.
    08/24/2021
    • RULE 11.
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 525.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 05/03/2021 TO 10/30/2021
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; 3 DAYS DIP; NO PRIOR; IN MAT AT ONE
    • HEALTH OHIO; N.S.O. 1 YEAR
    09/13/2021
    • PAYMENT - RECEIPT NO. 5105 IN THE AMOUNT OF $ 130.00
    10/12/2021
    • PAYMENT - RECEIPT NO. 5851 IN THE AMOUNT OF $ 130.00

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