Newton Falls Municipal Court

Docket entry on traffic case number TRC 1805078A

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Case Number: TRC 1805078A
Defendant(s): Scott, Joshua C
    10/01/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 10/01/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 11/06/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • CP EXAM FAXED TO TC JAIL
    • LOCAL COURT COSTS/PT SUSP $15.00
    • BOND - RECEIPT NO. 7114 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: T.COOL POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    10/12/2018
    • NOTICE OF APPEARANCE FILED BY ATTY MICHAEL GIULITTO.
    10/23/2018
    • MAILED OUT HEARING NOTICE.
    11/06/2018
    • HEARING- 02/05/2019 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/07/2019
    • DRIVING LETTER ISSUED.
    • INSURANCE FILED WITH COURT.
    01/25/2019
    • MAILED OUT HEARING NOTICE.
    02/05/2019
    • HEARING- 03/21/2019 AT 11:00 AM - PRE-TRIAL
    • DRIVING LETTER ISSUED.
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/05/2019
    • MAILED OUT HEARING NOTICE.
    03/21/2019
    • HEARING- 05/02/2019 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DRIVING LETTER ISSUED.
    04/09/2019
    • MAILED OUT HEARING NOTICE.
    04/15/2019
    • INSURANCE FILED WITH COURT.
    • DRIVING LETTER ISSUED.
    05/02/2019
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11
    • DRIVING LETTER ISSUED.
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 645.00, SUSP .00
    • JAIL 90, SUSP 87, OL SUSP FROM 10/01/2018 TO 10/01/2019
    • SPECIAL CONDITIONS:
    • COMPLETED ASSESSMENT AT NEIL KENNEDY; PROBATION 12 MONTHS;
    • DIP 3 DAYS
    06/14/2019
    • FINGERPRINT CARD
    06/18/2019
    • PAYMENT - RECEIPT NO. 4116 IN THE AMOUNT OF $ 125.00
    07/16/2019
    • PAYMENT - RECEIPT NO. 4811 IN THE AMOUNT OF $ 125.00
    08/20/2019
    • PAYMENT - RECEIPT NO. 5778 IN THE AMOUNT OF $ 125.00
    09/17/2019
    • PAYMENT - RECEIPT NO. 6629 IN THE AMOUNT OF $ 130.00
    10/22/2019
    • PAYMENT - RECEIPT NO. 7581 IN THE AMOUNT OF $ 125.00
    11/19/2019
    • PAYMENT - RECEIPT NO. 8277 IN THE AMOUNT OF $ 123.00
    12/17/2019
    • PAYMENT - RECEIPT NO. 8935 IN THE AMOUNT OF $ 123.00
    01/21/2020
    • PAYMENT - RECEIPT NO. 416 IN THE AMOUNT OF $ 125.00
    02/18/2020
    • PAYMENT - RECEIPT NO. 1017 IN THE AMOUNT OF $ 119.00

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