Newton Falls Municipal Court

Docket entry on traffic case number TRC 2103081

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Case Number: TRC 2103081
Defendant(s): Gray, David R
    08/17/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 08/19/2021 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • SERVED AS SUMMONS
    • BOOKING FEE FOR COUNTY $10.00
    08/19/2021
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/23/2021 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
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE$15.00
    08/25/2021
    • MAILED OUT HEARING NOTICE.
    09/22/2021
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/4 PG FAX $2.00
    • ATTY FILED MOTION TO CONTINUE
    09/23/2021
    • CANCELLED- 09/23/2021 AT 9:30 AM - PRE-TRIAL
    • REASON: ATTY HAS SCHEDULE CONFLICT
    • DELETED BY: RAL
    • HEARING- 10/14/2021 AT 9:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    09/24/2021
    • MAILED OUT HEARING NOTICE.
    09/27/2021
    • EFILED-MOTION FOR BILL OF PARTICULARS,NOTICE OF APPEARANCE,
    • MOTION TO CONTINUE,REQUEST FOR DISCOVERY, MOTION TO DISMISS
    • /SUPPRESS ORAL HEARING REQUESTED,MOTION TO PRESERVE,
    • MOTION FOR PROD. OF VIDEOTAPE,JURY DEMAND & APPL ALS.
    09/29/2021
    • COPY OF MOTION TO CONTINUE GRANTED
    • COPY OF MOTION TO PRESERVE EVIDENCE GRANTED-COPY TO AGENCY,
    • PROSECUTOR AND ATTY
    • COPY OF TIME WAIVER FILED BY ATTY
    • COPY OF NOTICE OF APPEARANCE OF COUNSEL FILED BY ATTY
    10/14/2021
    • HEARING- 01/13/2022 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/15/2021
    • MNOTION TO CONTINUE AND WAIVER OF TIME FILED.
    12/21/2021
    • LAB RESULTS WITH ADDITIONAL SUPPLEMENTS
    01/13/2022
    • HEARING- 02/15/2022 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE & WAIVE TIME FILED.
    • MAILED OUT HEARING NOTICE.
    02/15/2022
    • RULE 11.
    • OVI FINE 2ND OFFENSE $525.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • INSUR. FILED.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 1625.00, SUSP 1100.00
    • COSTS 647.00, SUSP .00
    • JAIL 180, SUSP 170, OL SUSP FROM 08/19/2021 TO 08/19/2022
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 10 DAYS JAIL- DATE TO BE DETERMINED BY
    • PROBATION; N.S.O. 1 YR
    02/18/2022
    • FINGERPRINT CARD
    03/03/2022
    • PAYMENT - RECEIPT NO. 977 IN THE AMOUNT OF $ 120.00
    • COMMITMENT FAXED TO TC JAIL
    03/04/2022
    • BOOKING FEE FOR COUNTY/BKD IN 3/3/22-COMMITMENT $10.00
    04/01/2022
    • PAYMENT - RECEIPT NO. 1522 IN THE AMOUNT OF $ 120.00
    05/02/2022
    • PAYMENT - RECEIPT NO. 2046 IN THE AMOUNT OF $ 120.00
    05/18/2022
    • HEARING- 06/02/2022 AT 9:00 AM - PROB ARRAIGN
    05/31/2022
    • PAYMENT - RECEIPT NO. 2593 IN THE AMOUNT OF $ 120.00
    06/02/2022
    • OR BOND/APP
    06/03/2022
    • J.E.: PROBATION VIOLATION HEARING. BOND SET AT PERSONAL.
    • FULLY COMPLY WITH TREATMENT RECOMMENDATIONS. NEXT COURT
    • DATE 7/7/22 AT 9:00 A.M.
    • HEARING- 07/07/2022 AT 9:00 AM - PROB PRE-TRIAL
    06/27/2022
    • PAYMENT - RECEIPT NO. 3104 IN THE AMOUNT OF $ 120.00
    07/07/2022
    • JE: PVH. FULLY COMPLY WITH ALL RECOMMENDATIONS. COMPLETE
    • ENTRY SCANNED IN CASE.
    08/01/2022
    • PAYMENT - RECEIPT NO. 3824 IN THE AMOUNT OF $ 120.00
    09/01/2022
    • PAYMENT - RECEIPT NO. 4372 IN THE AMOUNT OF $ 120.00
    10/06/2022
    • PAYMENT - RECEIPT NO. 4989 IN THE AMOUNT OF $ 120.00
    11/07/2022
    • PAYMENT - RECEIPT NO. 5546 IN THE AMOUNT OF $ 120.00
    11/16/2022
    • PAYMENT - RECEIPT NO. 5723 IN THE AMOUNT OF $ 100.00
    12/08/2022
    • PAYMENT - RECEIPT NO. 6026 IN THE AMOUNT OF $ 2.00

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