Newton Falls Municipal Court

Docket entry on traffic case number TRC 2104539A

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Case Number: TRC 2104539A
Defendant(s): Yoder, Barbara D
    11/22/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 11/22/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    11/29/2021
    • E-TICKET FILED WITH COURT
    12/01/2021
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    12/06/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-ARRAIGNMENT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    12/21/2021
    • HEARING- 12/21/2021 AT 8:30 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • DRIVING PRIVILEGE CONDITION:
    • OCCUPATIONAL DRIVING PRIVILEGES
    • DRIVING PRIVILEGE CONDITION:
    • FAMILY NECESSITY PRIVILEGES
    • REPORTING PROBATION FOR 6 MONTHS
    • JE: WARRANT ISSUED FOR DEFENDANT. DEFENDANT APPEARED THIS
    • DATE, RECALL WARRANT.
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $375.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • EMAIL CONFIRMATION AGENCY RCVD OUR RECALL
    • OVI FINE 1ST OFFENSE $375.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
    • COSTS 520.00, SUSP .00
    • JAIL 90, SUSP 87, OL SUSP FROM 11/18/2021 TO 11/18/2022
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; 3 DAYS DIP; CAN GET DRIVING PRIVILEGES
    • FOR OCC AND FAM NECESSITY; N.S.O. 1 YEAR
    12/22/2021
    • FINE AMOUNT $-375.00
    12/23/2021
    • OSP RETURNED THEIR BW
    12/27/2021
    • WARRANT RETURNED FROM TCSO.
    01/03/2022
    • DRIVING LETTER ISSUED. AND INSUR. FILED.
    01/06/2022
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 89 IN THE AMOUNT OF $ 50.00
    02/02/2022
    • PAYMENT - RECEIPT NO. 508 IN THE AMOUNT OF $ 167.00
    03/02/2022
    • PAYMENT - RECEIPT NO. 958 IN THE AMOUNT OF $ 167.00
    03/30/2022
    • PAYMENT - RECEIPT NO. 1464 IN THE AMOUNT OF $ 167.00
    04/27/2022
    • PAYMENT - RECEIPT NO. 1971 IN THE AMOUNT OF $ 167.00
    05/25/2022
    • PAYMENT - RECEIPT NO. 2474 IN THE AMOUNT OF $ 167.00
    06/29/2022
    • PAYMENT - RECEIPT NO. 3149 IN THE AMOUNT OF $ 60.00

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