Newton Falls Municipal Court

Docket entry on traffic case number TRC 1503047B

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Case Number: TRC 1503047B
Defendant(s): Corrigan, Tina M
    07/27/2015
    • HEARING-07/30/2015 9:00 AM-ARRAIGNMENT
    07/30/2015
    • HEARING- 08/13/2015 AT 9:00 AM - PRE-TRIAL
    • ADDRESS CHANGED FROM: 233 ELDON DR N W
    • WARREN OH 44483
    08/13/2015
    • HEARING- 09/22/2015 AT 10:30 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    09/21/2015
    • HEARING- 10/22/2015 AT 9:00 AM - PRE-TRIAL
    09/25/2015
    • HEARING- 10/22/2015 AT 9:00 AM - PRE-TRIAL
    10/27/2015
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS /WARRANT BLOCK FEE $15.00
    12/04/2015
    • HEARING- 12/08/2015 AT 9:00 AM - PRE-TRIAL
    12/08/2015
    • HEARING- 01/07/2016 AT 9:00 AM - PRE-TRIAL
    12/09/2015
    • SHERIFF FEES /WARRANT FEE $85.00
    01/07/2016
    • HEARING- 01/28/2016 AT 10:30 AM - PRE-TRIAL
    01/12/2016
    • ADDRESS CHANGED FROM: 233 ELDON DR N W
    • WARREN OH 44483
    01/28/2016
    • OVI FINE 3RD OFFENSE $ 1075.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 2975.00, SUSP 1900.00
    • JAIL 180, SUSP 150
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $735.00
    • PROBATION SPECIAL PROJECTS $15.00
    • PAY PLAN $30.00
    • COMMITMENT FAXED TO TC JAIL
    03/04/2016
    • PAYMENT - RECEIPT NO. 1732 IN THE AMOUNT OF $ 50.00
    04/01/2016
    • PAYMENT - RECEIPT NO. 2469 IN THE AMOUNT OF $ 140.00
    05/13/2016
    • PAYMENT - RECEIPT NO. 3674 IN THE AMOUNT OF $ 132.00
    06/03/2016
    • PAYMENT - RECEIPT NO. 4210 IN THE AMOUNT OF $ 130.00
    07/08/2016
    • PAYMENT - RECEIPT NO. 5146 IN THE AMOUNT OF $ 132.00
    08/05/2016
    • PAYMENT - RECEIPT NO. 5922 IN THE AMOUNT OF $ 130.00
    09/09/2016
    • PAYMENT - RECEIPT NO. 6589 IN THE AMOUNT OF $ 130.00
    10/07/2016
    • PAYMENT - RECEIPT NO. 7368 IN THE AMOUNT OF $ 130.00
    11/07/2016
    • PAYMENT - RECEIPT NO. 8116 IN THE AMOUNT OF $ 130.00
    12/02/2016
    • PAYMENT - RECEIPT NO. 8753 IN THE AMOUNT OF $ 5.00
    01/06/2017
    • PAYMENT - RECEIPT NO. 104 IN THE AMOUNT OF $ 120.00
    02/03/2017
    • PAYMENT - RECEIPT NO. 721 IN THE AMOUNT OF $ 100.00
    03/03/2017
    • PAYMENT - RECEIPT NO. 1507 IN THE AMOUNT OF $ 130.00
    04/07/2017
    • PAYMENT - RECEIPT NO. 2522 IN THE AMOUNT OF $ 75.00
    05/12/2017
    • PAYMENT - RECEIPT NO. 3385 IN THE AMOUNT OF $ 130.00
    06/02/2017
    • PAYMENT - RECEIPT NO. 3871 IN THE AMOUNT OF $ 130.00
    07/07/2017
    • PAYMENT - RECEIPT NO. 4749 IN THE AMOUNT OF $ 130.00
    08/04/2017
    • PAYMENT - RECEIPT NO. 5627 IN THE AMOUNT OF $ 231.00

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