Newton Falls Municipal Court

Docket entry on traffic case number TRC 2300386A

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Case Number: TRC 2300386A
Defendant(s): Brown, Shaun D
    02/16/2023
    • CASE WAS FILED WITH COURT W/ SUPPLEMENTS
    • HEARING- 02/16/2023 AT 8:30 AM - ARRAIGNMENT
    • 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- 03/16/2023 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/16/2023 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY M4
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • PRETRIAL SUSPENSION ORDERED
    • LOCAL COURT COSTS - PT SUSP. $15.00
    • VEHICLE OWNER FILED FOR VEH. RELEASE.
    • LOCAL COURT COSTS - VEH. REL. $30.00
    • PAYMENT - RECEIPT NO. 725 IN THE AMOUNT OF $ 30.00
    • INSURANCE FILED WITH COURT.- DOES NOT COVER VIOLATION DATE
    02/17/2023
    • COPY OF HEARING NOTICE ISSUED THIS DATE
    03/16/2023
    • RULE 11
    • OVI FINE 1ST 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
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 1075.00, SUSP 550.00
    • COSTS 650.00, SUSP .00
    • JAIL 180, SUSP 174, OL SUSP FROM 03/16/2023 TO 03/16/2024
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 3 DAYS DIP; TO SERVE 2 DAYS YET; TREAT
    • AS 1ST IN 10 W/REFUSAL UPON PLEA; NO SIMILAR OFFENSE 1 YR
    03/21/2023
    • FINGERPRINT CARD
    03/24/2023
    • COMMITMENT FAXED TO TC JAIL
    03/27/2023
    • BOOKING FEE FOR COUNTY/COMMIT 3/24/23 $10.00
    • FINGERPRINT CARD
    04/10/2023
    • PAYMENT - RECEIPT NO. 1666 IN THE AMOUNT OF $ 150.00
    06/12/2023
    • PAYMENT - RECEIPT NO. 2845 IN THE AMOUNT OF $ 160.00
    07/05/2023
    • PAYMENT - RECEIPT NO. 3332 IN THE AMOUNT OF $ 150.00
    09/14/2023
    • PAYMENT - RECEIPT NO. 4645 IN THE AMOUNT OF $ 100.00
    10/19/2023
    • PAYMENT - RECEIPT NO. 5324 IN THE AMOUNT OF $ 15.00
    11/16/2023
    • PAYMENT - RECEIPT NO. 5763 IN THE AMOUNT OF $ 200.00
    12/11/2023
    • PAYMENT - RECEIPT NO. 6120 IN THE AMOUNT OF $ 100.00
    01/16/2024
    • PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 150.00
    02/15/2024
    • PAYMENT - RECEIPT NO. 769 IN THE AMOUNT OF $ 120.00
    03/04/2024
    • PAYMENT - RECEIPT NO. 1115 IN THE AMOUNT OF $ 10.00

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