Newton Falls Municipal Court

Docket entry on traffic case number TRC 1800938C

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Case Number: TRC 1800938C
Defendant(s): Hearn, Robert W
    04/02/2018
    • CASE SET FOR ARRAIGNMENT ON 03-08-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 04/05/2018 AT 9:00 AM - ARRAIGNMENT
    04/03/2018
    • CANCELLED- 04/05/2018 AT 9:00 AM - ARRAIGNMENT
    • REASON:
    • HEARING- 04/24/2018 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 04/24/2018 AT 9:00 AM - PRE-TRIAL
    04/24/2018
    • HEARING- 06/26/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/26/2018
    • COURTROOM DOCKET ENTRY
    06/26/2018
    • HEARING- 08/07/2018 AT 9:30 AM - PRE-TRIAL
    08/07/2018
    • SPECIAL PROJECT/COMPUTER FUND $25.00
    • OVI FINE 1ST OFFENSE $575.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 500.00
    • COSTS 505.00, SUSP .00
    • JAIL 180, SUSP 174, OL SUSP FROM 03/03/2018 TO 03/03/2020
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP & 3 DAYS JAIL; NO SIMILAR
    • OFFENSE ONE YEAR; TREATED AS 1ST OFFENSE - HIGH TIER
    11/02/2018
    • PAYMENT - RECEIPT NO. 8023 IN THE AMOUNT OF $ 66.00
    11/07/2018
    • BENCH WARRANT WITH BLOCKS TO TRUM CTY SHERIFF'S DEPT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    11/13/2018
    • HEARING- 11/15/2018 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    11/15/2018
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    12/07/2018
    • PAYMENT - RECEIPT NO. 8934 IN THE AMOUNT OF $ 77.00
    01/04/2019
    • PAYMENT - RECEIPT NO. 81 IN THE AMOUNT OF $ 77.00
    02/01/2019
    • PAYMENT - RECEIPT NO. 738 IN THE AMOUNT OF $ 77.00
    03/01/2019
    • PAYMENT - RECEIPT NO. 1334 IN THE AMOUNT OF $ 77.00
    04/05/2019
    • PAYMENT - RECEIPT NO. 2364 IN THE AMOUNT OF $ 77.00
    05/10/2019
    • PAYMENT - RECEIPT NO. 3188 IN THE AMOUNT OF $ 77.00
    06/07/2019
    • PAYMENT - RECEIPT NO. 3883 IN THE AMOUNT OF $ 77.00
    07/12/2019
    • PAYMENT - RECEIPT NO. 4762 IN THE AMOUNT OF $ 77.00
    08/02/2019
    • PAYMENT - RECEIPT NO. 5389 IN THE AMOUNT OF $ 77.00
    • J.E. TO RENEW DRIVERS LICENSE
    09/06/2019
    • PAYMENT - RECEIPT NO. 6255 IN THE AMOUNT OF $ 77.00
    • ADDRESS CHANGED FROM: 2844 CHERYL AVE
    • SOUTHINGTON OH 44470
    10/04/2019
    • PAYMENT - RECEIPT NO. 7149 IN THE AMOUNT OF $ 77.00
    11/01/2019
    • PAYMENT - RECEIPT NO. 7908 IN THE AMOUNT OF $ 77.00
    12/06/2019
    • PAYMENT - RECEIPT NO. 8740 IN THE AMOUNT OF $ 155.00

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