Newton Falls Municipal Court

Docket entry on traffic case number TRC 2102543A

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Case Number: TRC 2102543A
Defendant(s): Smith, Timothy Jr
    07/09/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 07/12/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    07/12/2021
    • HEARING- 08/19/2021 AT 9:00 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
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/19/2021 AT 09:00 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
    • CANCELLED- 08/19/2021 AT 9:00 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: AH
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • COPY OF VEH RELEASE
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    07/15/2021
    • PAYMENT - RECEIPT NO. 3859 IN THE AMOUNT OF $ 30.00
    07/23/2021
    • MAILED OUT HEARING NOTICE.
    08/19/2021
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $375.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FINE AMOUNT $-375.00
    • OVI FINE 1ST OFFENSE $375.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 675.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 07/08/2021 TO 07/08/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP; N.S.O. 1 YEAR
    08/24/2021
    • PAYMENT - RECEIPT NO. 4757 IN THE AMOUNT OF $ 400.00
    09/22/2021
    • PAYMENT - RECEIPT NO. 5390 IN THE AMOUNT OF $ 60.00
    10/13/2021
    • PAYMENT - RECEIPT NO. 5912 IN THE AMOUNT OF $ 60.00
    11/15/2021
    • PAYMENT - RECEIPT NO. 6550 IN THE AMOUNT OF $ 500.00
    05/20/2022
    • ADDRESS CHANGED FROM: 99225 MATTI HILL CT
    • FREDERICKSBURG VA 22408

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