Newton Falls Municipal Court

Docket entry on traffic case number TRC 1600109

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Case Number: TRC 1600109
Defendant(s): Thurman, Michael I
    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 EXCEPT WITHIN PRIV.
    • CASE SET FOR PRE-TRIAL ON 02/18/2016 AT 10:30 AM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • LOCAL COURT COSTS/PT SUSP $15.00
    • PUBLIC DEFENDER FEE $25.00
    02/03/2016
    • MAILED OUT HEARING NOTICE.
    02/16/2016
    • LAB RESULTS
    02/18/2016
    • HEARING- 03/10/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/19/2016
    • MAILED OUT HEARING NOTICE.
    03/10/2016
    • CHANGED- 04/12/2016 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED. INSUR. FILED
    03/15/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 2024 IN THE AMOUNT OF $ 56.00
    • MAILED OUT HEARING NOTICE.
    03/18/2016
    • LAB RESULTS
    04/12/2016
    • DIP IN LIEU OF 3 DAYS JAIL
    • VIOLATION REDUCED FROM 4511.19 D.U.I.
    • 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
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DRIVING LETTER ISSUED.
    05/23/2016
    • PAYMENT - RECEIPT NO. 3860 IN THE AMOUNT OF $ 125.00
    06/13/2016
    • ADDRESS CHANGED FROM: 9965 DARROW DRIVE APT129F
    • TWINSBURG OH 44087
    06/17/2016
    • DRIVING LETTER ISSUED.
    • INSURANCE FILED WITH COURT.
    10/21/2016
    • PAYMENT - RECEIPT NO. 7709 IN THE AMOUNT OF $ 200.00
    10/25/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7815 IN THE AMOUNT OF $ 116.00
    11/15/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 8313 IN THE AMOUNT OF $ 316.00

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