Newton Falls Municipal Court

Docket entry on traffic case number TRC 2301701A

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Case Number: TRC 2301701A
Defendant(s): Sunderland, Jessica M
    06/12/2023
    • CASE SET FOR ARRAIGNMENT ON 06-15-2023 AT 8:30 AM
    • E-TICKET FILED WITH COURT- COPY TO PROS 6/12/23
    • SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS 6/12/23
    06/15/2023
    • INSURANCE FILED WITH COURT.
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/29/2023 AT 11:45 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
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    06/16/2023
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    06/29/2023
    • RULE 11
    • OVI FINE 1ST OFFENSE $375.00
    • MAHONING COUNTY SHERIFF FEE $
    • 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
    • DRIVING LETTER ISSUED W/PROOF OF INSURANCE AND EMPLOYMENT
    • ALS DISPOSITION FORM
    • DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 06/11/2023 TO 06/10/2024
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; 12 MONTHS PROBATION; 3 DAYS DIP
    07/05/2023
    • PAYMENT - RECEIPT NO. 3346 IN THE AMOUNT OF $ 400.00
    07/11/2023
    • PAYMENT - RECEIPT NO. 3474 IN THE AMOUNT OF $ 158.00
    07/24/2023
    • PAYMENT - RECEIPT NO. 3758 IN THE AMOUNT OF $ 122.00
    08/14/2023
    • PAYMENT - RECEIPT NO. 4064 IN THE AMOUNT OF $ 100.00
    08/21/2023
    • PAYMENT - RECEIPT NO. 4197 IN THE AMOUNT OF $ 50.00
    09/06/2023
    • PAYMENT - RECEIPT NO. 4438 IN THE AMOUNT OF $ 50.00
    09/18/2023
    • PAYMENT - RECEIPT NO. 4728 IN THE AMOUNT OF $ 100.00
    09/25/2023
    • PAYMENT - RECEIPT NO. 4876 IN THE AMOUNT OF $ 25.00

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