Newton Falls Municipal Court

Docket entry on traffic case number TRC 1503601A

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Case Number: TRC 1503601A
Defendant(s): Peaco, Jack
    08/31/2015
    • CASE WAS FILED WITH COURT
    • HEARING- 08/31/2015 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTAL IMAGE(S) ATTACHED.
    • OFFICER'S REPORT FILED
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • CASE SET FOR PRE-TRIAL ON 10/06/2015 AT 10:00 AM
    • DEFENDANT PLEAD NOT GUILTY
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    09/02/2015
    • MAILED OUT HEARING NOTICE.
    10/06/2015
    • HEARING: 11/17/2015 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    10/14/2015
    • MAILED OUT HEARING NOTICE.
    11/17/2015
    • HEARING- 01/12/2016 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/15/2015
    • MAILED OUT HEARING NOTICE.
    01/12/2016
    • HEARING- 02/23/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/05/2016
    • MAILED OUT HEARING NOTICE.
    02/23/2016
    • HEARING- 03/10/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/24/2016
    • MAILED OUT HEARING NOTICE.
    03/10/2016
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 1ST OFFENSE $375.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 480.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 08/29/2015 TO 02/25/2016
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR; 3 DAYS DIP
    04/11/2016
    • PAYMENT - RECEIPT NO. 2806 IN THE AMOUNT OF $ 200.00
    05/10/2016
    • PAYMENT - RECEIPT NO. 3540 IN THE AMOUNT OF $ 160.00
    06/13/2016
    • PAYMENT - RECEIPT NO. 4532 IN THE AMOUNT OF $ 200.00
    07/12/2016
    • PAYMENT - RECEIPT NO. 5250 IN THE AMOUNT OF $ 295.00
    08/25/2022
    • BACK-SCANNED IMAGE

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