Newton Falls Municipal Court

Docket entry on traffic case number TRC 1600097A

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Case Number: TRC 1600097A
Defendant(s): Hatch, Taylor J
    01/06/2016
    • CASE SET FOR ARRAIGNMENT ON 01-07-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    01/07/2016
    • BOND SET: PERSONAL
    • NO OP OF MV UNTIL AUTH.; NO USE OF INTOX
    • CASE SET FOR PRE-TRIAL ON 03/03/2016 AT 10:30 AM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • LOCAL COURT COSTS/PT SUSP $15.00
    01/28/2016
    • MOTION FILED BY DEFENDANT FOR DRIVING PRIVILEGES.
    • ALS DISPOSITION NOTIFICATION FILED THIS DATE
    • PRIV GRANTED W/INTERLOCK. ALS DISPO FAXED TO Y'TOWN BMV
    02/05/2016
    • MAILED OUT HEARING NOTICE.
    02/25/2016
    • NOTICE OF APPEARANCE FILED BY FAX BY ATTY. ZIEGLER.
    • LOCAL COURT COSTS-2PG FAX $1.00
    03/03/2016
    • HEARING- 04/14/2016 AT 10:30 AM - PRE-TRIAL
    03/16/2016
    • MAILED OUT HEARING NOTICE.
    04/14/2016
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAYMENT - RECEIPT NO. 2886 IN THE AMOUNT OF $ 100.00
    • DRIVING LETTER ISSUED.
    • ADDRESS CHANGED FROM: 4784 SR305
    • SOUTHINGTON OH 44470
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 01/01/2016 TO 06/29/2016
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    05/23/2016
    • PAYMENT - RECEIPT NO. 3896 IN THE AMOUNT OF $ 60.00
    06/10/2016
    • PAYMENT - RECEIPT NO. 4447 IN THE AMOUNT OF $ 120.00
    07/12/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5234 IN THE AMOUNT OF $ 126.00
    08/16/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6103 IN THE AMOUNT OF $ 106.00
    09/14/2016
    • PAYMENT - RECEIPT NO. 6748 IN THE AMOUNT OF $ 50.00
    10/18/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7593 IN THE AMOUNT OF $ 177.00

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