Newton Falls Municipal Court

Docket entry on traffic case number TRC 1902153A

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Case Number: TRC 1902153A
Defendant(s): Hill, Joshua
    05/10/2019
    • CASE SET FOR ARRAIGNMENT ON 05-13-2019 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • CHANGED- 05-13-2019 AT 8:30 AM - ARRAIGNMENT
    05/13/2019
    • CORRESPONDENCE FROM GLENBEIGH TREATMENT CENTER
    • HEARING- 05/30/2019 AT 8:30 AM - CONTINUE ARRAIG
    07/02/2019
    • MAILED OUT HEARING NOTICE.
    • MOTION TO CONTINUE FILED BY PROSECUTOR
    • CANCELLED- 07/09/2019 AT 10:00 AM - PRE-TRIAL
    • REASON: TROOPER IS UNAVAILABLE
    • DELETED BY: RAL
    • HEARING- 07/30/2019 AT 10:30 AM - PRE-TRIAL
    07/03/2019
    • MOTION GRANTED FOR CONTINUANCE
    08/27/2019
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11 X 2
    • LOCAL COURT COST/TAKE OFF VEH RELEASE FEE-DEF DOESNT WANT$-3
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 1ST OFFENSE $375.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • COMMITMENT FAXED TO TC JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • COSTS 625.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 05/30/2019 TO 05/30/2020
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATIONS; TO SERVE 3 DAYS 8/31/19-9/3/19
    09/16/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 9/14/19 $10.00
    09/27/2019
    • PAYMENT - RECEIPT NO. 6988 IN THE AMOUNT OF $ 150.00
    10/07/2019
    • FINGERPRINT CARD
    11/18/2019
    • PAYMENT - RECEIPT NO. 8276 IN THE AMOUNT OF $ 140.00
    12/03/2019
    • DEFT COMPLETED TREATMENT PROGRAM, VIOLATION DISMISSED.
    12/17/2019
    • PAYMENT - RECEIPT NO. 8934 IN THE AMOUNT OF $ 150.00
    01/23/2020
    • PAYMENT - RECEIPT NO. 521 IN THE AMOUNT OF $ 150.00
    02/24/2020
    • PAYMENT - RECEIPT NO. 1138 IN THE AMOUNT OF $ 150.00
    03/17/2020
    • PAYMENT - RECEIPT NO. 1661 IN THE AMOUNT OF $ 130.00

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