Newton Falls Municipal Court

Docket entry on traffic case number TRC 1901489A

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Case Number: TRC 1901489A
Defendant(s): Kupiec, Patrick H
    04/04/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 04/04/2019 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • HEARING- 05/28/2019 AT 9:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • AMMENDED DOCKET SHEET
    • LOCAL COURT COSTS/PRE TRIAL SUSP. FEE $15.00
    05/17/2019
    • MAILED OUT HEARING NOTICE.
    05/28/2019
    • HEARING- 06/27/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/29/2019
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • MAILED OUT HEARING NOTICE.
    06/27/2019
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11.
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 645.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 04/04/2019 TO 04/04/2020
    • SPECIAL CONDITIONS:
    • 3 DAYS D.I.P.; 12 MONTHS PROBATION; COMPLETED ASSESSMENT
    07/12/2019
    • PAYMENT - RECEIPT NO. 4755 IN THE AMOUNT OF $ 10.00
    07/15/2019
    • PAYMENT - RECEIPT NO. 4770 IN THE AMOUNT OF $ 85.00
    08/01/2019
    • COMMITMENT FAXED TO TC JAIL
    08/02/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/1/19 $10.00
    08/13/2019
    • HEARING: 05/28/2019 AT 9 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • 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
    • FINGERPRINT CARD
    08/14/2019
    • PAYMENT - RECEIPT NO. 5642 IN THE AMOUNT OF $ 95.00
    09/11/2019
    • PAYMENT - RECEIPT NO. 6432 IN THE AMOUNT OF $ 95.00
    09/12/2019
    • HEARING- 09/19/2019 AT 8:45 AM - PROB ARRAIGN
    09/19/2019
    • HEARING- 10/15/2019 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JE: PROBATION VIOLATION HRG. NOT GUILTY PLEA. OR BOND. NEXT
    • COURT DATE IS 10/15/19 9AM.
    • PROBATION HEARING NOTICE GIVEN
    10/09/2019
    • PAYMENT - RECEIPT NO. 7244 IN THE AMOUNT OF $ 40.00
    10/15/2019
    • HEARING- 11/12/2019 AT 9:00 AM - PROB PRE-TRIAL
    • J.E.-DEFENDANT APPEARED THIS DATE FOR HIS PROBATION
    • PRE-TRIAL HEARING. DEFENDANT IS CURRENTLY IN COMPLIANCE
    • WITH TREATMENT PROGRAM. RESET PROBATION PRE-TRIAL TO:
    • 11/12/19 @ 9:00AM. OR BOND CONTINUED.
    • PROBATION HEARING NOTICE GIVEN
    11/12/2019
    • PAYMENT - RECEIPT NO. 8106 IN THE AMOUNT OF $ 20.00
    • HEARING- 12/03/2019 AT 9:00 AM - PROB PRE-TRIAL
    • JE: THE DEF APPEARED FOR PROBATION PRETRIAL THIS DATE. THE
    • DEF IS IN COMPLIANT WITH TREATMENT PROGRAM AND SCHEDULED TO
    • COMPLETE THE PROGRAM AT THE END OF NOVEMBER. RESET
    • PROBATION PRETRIAL TO 12/3/19 9AM. BOND IS CONTINUED.
    • PROBATION HEARING NOTICE GIVEN
    12/03/2019
    • DEFT COMPLETED TREATMENT PROGRAM, VIOLATION IS DISMISSED.
    12/11/2019
    • PAYMENT - RECEIPT NO. 8829 IN THE AMOUNT OF $ 40.00
    01/08/2020
    • PAYMENT - RECEIPT NO. 134 IN THE AMOUNT OF $ 20.00
    02/12/2020
    • PAYMENT - RECEIPT NO. 921 IN THE AMOUNT OF $ 10.00
    02/18/2020
    • PAYMENT - RECEIPT NO. 1020 IN THE AMOUNT OF $ 40.00
    02/27/2020
    • PAYMENT - RECEIPT NO. 1251 IN THE AMOUNT OF $ 60.00
    03/11/2020
    • PAYMENT - RECEIPT NO. 1565 IN THE AMOUNT OF $ 100.00
    04/08/2020
    • PAYMENT - RECEIPT NO. 1978 IN THE AMOUNT OF $ 40.00
    05/13/2020
    • PAYMENT - RECEIPT NO. 2332 IN THE AMOUNT OF $ 30.00
    06/10/2020
    • PAYMENT - RECEIPT NO. 2746 IN THE AMOUNT OF $ 60.00
    07/01/2020
    • PAYMENT - RECEIPT NO. 3130 IN THE AMOUNT OF $ 60.00
    08/19/2020
    • PAYMENT - RECEIPT NO. 3917 IN THE AMOUNT OF $ 50.00
    09/11/2020
    • PAYMENT - RECEIPT NO. 4359 IN THE AMOUNT OF $ 50.00
    10/19/2020
    • PAYMENT - RECEIPT NO. 5254 IN THE AMOUNT OF $ 50.00
    11/23/2020
    • PAYMENT - RECEIPT NO. 5995 IN THE AMOUNT OF $ 50.00
    12/11/2020
    • PAYMENT - RECEIPT NO. 6383 IN THE AMOUNT OF $ 25.00

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