Newton Falls Municipal Court

Docket entry on traffic case number TRC 2200316A

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Case Number: TRC 2200316A
Defendant(s): Leapline, Mathew J
    02/25/2022
    • CASE SET FOR ARRAIGNMENT ON 02-28-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT- EMAILED TO PROS
    • SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
    02/28/2022
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/22/2022 AT 01:30 PM - 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
    • PRETRIAL SUSPENSION ORDERED
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • LOCAL COURT COSTS/VEH REL FEE $30.00
    • VEHICLE RELEASE
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    • MAILED OUT HEARING NOTICE.
    03/02/2022
    • AGREE AUTO SALES CALLED, THEY WANT TO REPOSES THE CAR BUT
    • IT IS IMPOUNDED. TOLD THEM TO BRING ALL DOCUMENTATION
    • PROVING CLAIM TO THE CAR AND THAT IT WILL BE UP TO THE
    • JUDGE. INFORMED A $30 FEE FOR RELEASE. BR
    03/03/2022
    • PAYMENT - RECEIPT NO. 986 IN THE AMOUNT OF $ 30.00
    • MOTION TO REMOVE VEHICLE FROM IMPOUND LOT FILED BY AGREE
    • AUTO SALES WITH PROOF OF OWNERSHIP
    • VEHICLE RELEASE
    03/22/2022
    • HEARING- 03/29/2022 AT 9:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    03/29/2022
    • HEARING- 04/14/2022 AT 9:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    04/14/2022
    • HEARING- 05/17/2022 AT 9:15 AM - FINAL PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    05/17/2022
    • HEARING- 06/16/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • HEARING- 06/23/2022 AT 1:00 PM - TRIAL
    • CANCELLED- 06/16/2022 AT 9:00 AM - FINAL PRE-TRIAL
    • REASON: DISREGARD THIS DATE PER JUDGE
    • DELETED BY: DF
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    05/24/2022
    • MAILED OUT HEARING NOTICE.
    05/31/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    06/23/2022
    • HEARING- 07/07/2022 AT 11:30 AM - TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    06/29/2022
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    07/07/2022
    • CHANGED- 08/09/2022 AT 10:30 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/08/2022
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    07/11/2022
    • MAILED OUT HEARING NOTICE.
    08/09/2022
    • RULE 11 & WAIVER
    • OVI FINE 2ND OFFENSE $525.00
    • 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
    • BOOKING FEE FOR COUNTY $10.00
    • COMMITMENT FAXED TO TC JAIL
    • PUBLIC DEFENDER FEE $25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
    • COSTS 615.00, SUSP .00
    • JAIL 180, SUSP 170, OL SUSP FROM 02/25/2022 TO 02/25/2024
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 5 DAYS JAIL & 18 EMHA W/WORK RELEASE;
    • NO SIMILAR OFFENSE ONE YEAR
    08/10/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/9-COMMIT $10.00
    09/14/2022
    • PAYMENT - RECEIPT NO. 4590 IN THE AMOUNT OF $ 120.00
    10/07/2022
    • ADDRESS CHANGED FROM: 174 BROOKLINE AVE
    • YOUNGSTOWN OH 44505
    10/12/2022
    • PAYMENT - RECEIPT NO. 5083 IN THE AMOUNT OF $ 130.00
    11/04/2022
    • PAYMENT - RECEIPT NO. 5512 IN THE AMOUNT OF $ 150.00
    12/07/2022
    • PAYMENT - RECEIPT NO. 6008 IN THE AMOUNT OF $ 130.00
    01/06/2023
    • ADDRESS CHANGED FROM: 7796 TREFETHEN DR NE
    • WARREN OH 44484
    01/11/2023
    • PAYMENT - RECEIPT NO. 139 IN THE AMOUNT OF $ 130.00
    02/03/2023
    • PAYMENT - RECEIPT NO. 523 IN THE AMOUNT OF $ 120.00
    03/03/2023
    • PAYMENT - RECEIPT NO. 1021 IN THE AMOUNT OF $ 110.00
    04/14/2023
    • PAYMENT - RECEIPT NO. 1764 IN THE AMOUNT OF $ 120.00
    05/10/2023
    • PAYMENT - RECEIPT NO. 2264 IN THE AMOUNT OF $ 125.00
    06/07/2023
    • PAYMENT - RECEIPT NO. 2765 IN THE AMOUNT OF $ 65.00

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