Newton Falls Municipal Court

Docket entry on traffic case number TRC 2102533A

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Case Number: TRC 2102533A
Defendant(s): Major, Gaberial L
    07/08/2021
    • CASE SET FOR ARRAIGNMENT ON 07-12-2021 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • LOCAL COURT COSTS/VEHICLE RELEASE $30.00
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
    • VEHICLE RELEASE
    • PAYMENT - RECEIPT NO. 3654 IN THE AMOUNT OF $ 30.00
    07/12/2021
    • HEARING- 08/10/2021 AT 10:00 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: 08/10/2021 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
    • LOCAL COURT COSTS/PT SUSP $15.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    07/16/2021
    • MAILED OUT HEARING NOTICE.
    08/10/2021
    • HEARING- 09/14/2021 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/11/2021
    • MOTION TO CONTINUE/WAIVER OF TIME FILED BY STATE- GRANTED
    08/19/2021
    • MAILED OUT HEARING NOTICE.
    09/14/2021
    • RULE 11
    • OVI FINE 1ST OFFENSE $375.00
    • 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
    • PAYMENT - RECEIPT NO. 5159 IN THE AMOUNT OF $ 200.00
    • INSURANCE FILED WITH COURT.
    • DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
    • COSTS 500.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 07/08/2021 TO 07/08/2022
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; 3 DAYS DIP; OL SUSP 12 MONTHS; ASSESSED
    • WITH COMPASS; N.S.O. 1 YEAR
    09/15/2021
    • COMMITMENT FAXED TO TC JAIL
    09/16/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/15/21 $10.00
    10/01/2021
    • PAYMENT - RECEIPT NO. 5659 IN THE AMOUNT OF $ 200.00
    • FINGERPRINT CARD
    11/01/2021
    • PAYMENT - RECEIPT NO. 6290 IN THE AMOUNT OF $ 200.00
    11/29/2021
    • PAYMENT - RECEIPT NO. 6808 IN THE AMOUNT OF $ 255.00

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