Newton Falls Municipal Court

Docket entry on traffic case number TRC 1806351A

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Case Number: TRC 1806351A
Defendant(s): Thomas, Deanna M
    12/12/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 12/13/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    12/13/2018
    • PROOF OF INSURANCE FILED
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 01/17/2019 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 01/17/2019 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • PUBLIC DEFENDER FEE $25.00
    • LOCAL COURT COSTS/PT SUSP $15.00
    12/31/2018
    • MAILED OUT HEARING NOTICE.
    01/17/2019
    • PAYMENT - RECEIPT NO. 390 IN THE AMOUNT OF $ 25.00
    • PAYMENT - RECEIPT NO. 419 IN THE AMOUNT OF $ 15.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $.00
    • PROBATION SPECIAL PROJECTS $.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • INSURANCE FILED WITH COURT.
    • PAYMENT - RECEIPT NO. 431 IN THE AMOUNT OF $ 100.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 495.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 12/13/2018 TO 06/11/2019
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; 3 DAYS DIP
    02/01/2019
    • DRIVING PRIVILEGE FEES $50.00
    • DRIVING LETTER ISSUED.
    02/04/2019
    • PAYMENT - RECEIPT NO. 746 IN THE AMOUNT OF $ 50.00
    02/20/2019
    • PAYMENT - RECEIPT NO. 1080 IN THE AMOUNT OF $ 140.00
    03/20/2019
    • PAYMENT - RECEIPT NO. 1899 IN THE AMOUNT OF $ 140.00
    04/17/2019
    • PAYMENT - RECEIPT NO. 2612 IN THE AMOUNT OF $ 100.00
    05/15/2019
    • PAYMENT - RECEIPT NO. 3260 IN THE AMOUNT OF $ 200.00
    06/14/2019
    • FINGERPRINT CARD
    06/19/2019
    • PAYMENT - RECEIPT NO. 4183 IN THE AMOUNT OF $ 25.00

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