Newton Falls Municipal Court

Docket entry on traffic case number TRC 2201566A

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Case Number: TRC 2201566A
Defendant(s): Moore, Brian
    06/24/2022
    • CASE SET FOR ARRAIGNMENT ON 06-27-2022 AT 8:30 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/27/2022
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
    • SIMILAR OFFENSE WITHIN ONE (1) YEAR
    • DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
    • DRIVING PRIVILEGE CONDITION:
    • MEDICAL DRIVING PRIVILEGES
    • DRIVING PRIVILEGE CONDITION:
    • FAMILY NECESSITY PRIVILEGES
    • DRIVING PRIVILEGE CONDITION:
    • RX
    • REPORTING PROBATION FOR 12 MONTHS
    • PROBATION SPECIAL CONDITIONS:
    • D/A ASSESS AND COMPLIANCE
    • COURTROOM DOCKET ENTRY
    • 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
    • DEF. PLED GUILTY, FOUND G, FINE 750.00, SUSP 375.00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 06/22/2022 TO 06/22/2023
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR; 1 YR PROB; 3 DAYS DIP;
    07/15/2022
    • PAYMENT - RECEIPT NO. 3495 IN THE AMOUNT OF $ 101.00
    08/19/2022
    • PAYMENT - RECEIPT NO. 4161 IN THE AMOUNT OF $ 101.00
    • INSURANCE FILED WITH COURT.
    • DRIVING LETTER ISSUED
    09/16/2022
    • PAYMENT - RECEIPT NO. 4641 IN THE AMOUNT OF $ 101.00
    10/21/2022
    • PAYMENT - RECEIPT NO. 5244 IN THE AMOUNT OF $ 101.00
    11/18/2022
    • PAYMENT - RECEIPT NO. 5747 IN THE AMOUNT OF $ 100.00
    12/16/2022
    • PAYMENT - RECEIPT NO. 6167 IN THE AMOUNT OF $ 106.00
    01/20/2023
    • PAYMENT - RECEIPT NO. 279 IN THE AMOUNT OF $ 100.00
    • DRIVING LETTER ISSUED. PROOF OF INSUR. FILED.
    02/17/2023
    • PAYMENT - RECEIPT NO. 760 IN THE AMOUNT OF $ 100.00
    03/17/2023
    • PAYMENT - RECEIPT NO. 1283 IN THE AMOUNT OF $ 100.00
    04/21/2023
    • PAYMENT - RECEIPT NO. 1888 IN THE AMOUNT OF $ 70.00

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