Newton Falls Municipal Court

Docket entry on traffic case number TRC 2203122A

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Case Number: TRC 2203122A
Defendant(s): Burnett, Corey
    12/07/2022
    • CASE SET FOR ARRAIGNMENT ON 12-08-2022 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 12-08-2022 AT 8:30 AM - ARRAIGNMENT
    12/08/2022
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/29/2022 AT 10:30 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
    • PRETRIAL SUSPENSION ORDERED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRE-TRIAL SUSPENSION $15.00
    • MAILED OUT HEARING NOTICE.
    • MOTION TO CONTINUE W/ PROPOSED JE FILED BY ATTORNEY MERANTO
    • VIA FAX
    • MOTION TO CONTINUE FEE $15.00
    • LOCAL COURT COSTS/FAX FEE (3 PGS/ 50 CENTS PER PG) $1.50
    12/09/2022
    • MOTION TO CONTINUE (NOTICE OF REPRESENTATION) FILED BY
    • ATTORNEY MERANTO VIA FAX
    • LOCAL COURT COSTS/FAX FEE (1 PG/50 CENTS PER PG) $.50
    12/12/2022
    • HEARING- 01/12/2023 AT 10:45 AM - PRE-TRIAL
    • CANCELLED- 12/29/2022 AT 10:30 AM - PRE-TRIAL
    • REASON: CONT
    • DELETED BY: DF
    • MOTION TO CONTINUE- GRANTED
    • MAILED OUT HEARING NOTICE.
    01/12/2023
    • RULE 11
    • OVI FINE 1ST OFFENSE $400.00
    • 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
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 1075.00, SUSP 675.00
    • COSTS 637.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 12/08/2022 TO 12/08/2023
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE 1 YR
    02/10/2023
    • PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 100.00
    03/06/2023
    • HEARING- 03/16/2023 AT 9:00 AM - PROB ARRAIGN
    03/16/2023
    • PAYMENT - RECEIPT NO. 1250 IN THE AMOUNT OF $ 100.00
    • HEARING- 04/13/2023 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JE: PVH. NG PLEA. OR BOND. NEXT COURT DATE 4/13/23 9AM.
    • COMPLY WITH ALL TERMS/CONDITIONS.
    04/13/2023
    • JE: THE DEFENDANT FAILED TO APPEAR FOR PPT, THEREFORE THE
    • DEFENDANT'S OR BOND IS HEREBY REVOKED. ISSUE BW WITH
    • $5,000.0 S/10% BOND.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    04/14/2023
    • PAYMENT - RECEIPT NO. 1753 IN THE AMOUNT OF $ 100.00
    • JE: THE DEFENDANT APPEARED THIS DATE TO REPORT AND HIS BW
    • WAS ADDRESSED. RECALL BW. RE-INSTATE OR BOND AND
    • CONDITIONS. THE MATTER IS RESET TO 5/11/23 9AM.
    • HEARING- 05/11/2023 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    04/19/2023
    • ORIGINAL WARRANT RETURNED BY TCSO
    05/11/2023
    • PAYMENT - RECEIPT NO. 2285 IN THE AMOUNT OF $ 100.00
    • J.E. FILED FOR P.V. VIOL. JAIL REIMPOSED & STAYED, COMPLY
    • WITH TREATMENT & PROB.
    05/23/2023
    • RETEST FORM TO DEFENDANT. TO ALLOW DEF TO RETEST WHILE
    • UNDER SUSPENSION.
    • DRIVING PRIVILEGES GRANTED FOR WORK, TREATMENT, AA
    • MEETINGS, MEDICAL AND PROB.
    • REQUEST FOR DRIVING PRIVILEGES WHILE ON PROBATION- GRANTED
    • DRIVING LETTER ISSUED. PROOF OF WORK, INS
    • DRIVING PRIVILEGE FEES $50.00
    05/24/2023
    • PAYMENT - RECEIPT NO. 2505 IN THE AMOUNT OF $ 50.00
    06/09/2023
    • PAYMENT - RECEIPT NO. 2817 IN THE AMOUNT OF $ 50.00
    07/14/2023
    • PAYMENT - RECEIPT NO. 3582 IN THE AMOUNT OF $ 100.00
    08/11/2023
    • PAYMENT - RECEIPT NO. 4045 IN THE AMOUNT OF $ 200.00
    09/08/2023
    • PAYMENT - RECEIPT NO. 4469 IN THE AMOUNT OF $ 100.00
    10/13/2023
    • PAYMENT - RECEIPT NO. 5202 IN THE AMOUNT OF $ 100.00
    11/03/2023
    • PAYMENT - RECEIPT NO. 5566 IN THE AMOUNT OF $ 100.00
    01/12/2024
    • PAYMENT - RECEIPT NO. 197 IN THE AMOUNT OF $ 52.00

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