Newton Falls Municipal Court

Docket entry on traffic case number TRC 2202222A

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Case Number: TRC 2202222A
Defendant(s): Lawrence, Richard E
    08/22/2022
    • CASE SET FOR ARRAIGNMENT ON 08-25-2022 AT 9:00 AM
    • E-TICKET FILED WITH COURT- COPY TO PROS ON 8/22/22
    • SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS ON 8/22/22
    • CHANGED- 08-25-2022 AT 8:30 AM - ARRAIGNMENT
    08/25/2022
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 09/27/2022 AT 10:45 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
    • LOCAL COURT COSTS/PT SUSP $15.00
    • MAILED OUT HEARING NOTICE.
    09/20/2022
    • PUBLIC DEFENDER FEE $25.00
    09/27/2022
    • HEARING- 10/27/2022 AT 9:45 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    10/27/2022
    • HEARING- 11/17/2022 AT 1:15 PM - FPT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    10/28/2022
    • MAILED OUT HEARING NOTICE.
    11/17/2022
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 2ND OFFENSE $525.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
    • COSTS 645.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 08/20/2022 TO 08/20/2023
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP; PRIVILEGES FOR OHIO ONLY;
    • NO SIMILAR OFFENSE 1 YR
    12/21/2022
    • PAYMENT - RECEIPT NO. 6248 IN THE AMOUNT OF $ 110.00
    01/27/2023
    • PAYMENT - RECEIPT NO. 427 IN THE AMOUNT OF $ 110.00
    02/15/2023
    • PAYMENT - RECEIPT NO. 707 IN THE AMOUNT OF $ 110.00
    03/22/2023
    • PAYMENT - RECEIPT NO. 1392 IN THE AMOUNT OF $ 110.00
    04/19/2023
    • PAYMENT - RECEIPT NO. 1861 IN THE AMOUNT OF $ 110.00
    05/17/2023
    • PAYMENT - RECEIPT NO. 2403 IN THE AMOUNT OF $ 110.00
    06/14/2023
    • PAYMENT - RECEIPT NO. 2916 IN THE AMOUNT OF $ 85.00
    07/19/2023
    • PAYMENT - RECEIPT NO. 3663 IN THE AMOUNT OF $ 75.00
    08/23/2023
    • PAYMENT - RECEIPT NO. 4229 IN THE AMOUNT OF $ 110.00
    09/20/2023
    • PAYMENT - RECEIPT NO. 4793 IN THE AMOUNT OF $ 110.00
    10/04/2023
    • PAYMENT - RECEIPT NO. 5051 IN THE AMOUNT OF $ 130.00

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