Tuscarawas County Court - Southern District
Docket entry on traffic case number TRC 1400324A

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Case Number: TRC 1400324A
Defendant(s): Jones, Tyler E
    02/10/2014
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 02/11/2014 AT 1:00 PM
    02/28/2014
    • CASE SET FOR PRE-TRIAL ON 03/18/2014 AT 11:30 AM
    • NOTICE SENT
    04/28/2014
    • CASE SET FOR PRE-TRIAL ON 05/06/2014 AT 10:30 AM
    • NOTICE SENT
    05/06/2014
    • DEF. PLED N/C, FOUND G, FINE 775.00, SUSP
    • COSTS 95.00, SUSP
    • JAIL 30, SUSP 27, OL SUSP FROM 02/08/2014 TO 08/08/2014
    • SPECIAL CONDITIONS:
    • 30 HRS COMM SERVICE
    • ALS VACATE
    • 3 DAYS CAMP
    05/09/2014
    • CASE SET FOR A REVIEW HEARING ON 06/12/2014 AT 8:00 AM
    • MOVING VIOLATION COSTS $ 95.00
    • OVI FINE 1ST OFFENSE $ 500.00
    06/13/2014
    • PAYMENT - RECEIPT NO. 139650 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 07/17/2014 AT 8:00 AM
    06/18/2014
    • DEFENDANT COMPLETED CAMP
    07/17/2014
    • PAYMENT - RECEIPT NO. 140445 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 08/21/2014 AT 8:00 AM
    11/14/2014
    • PAYMENT - RECEIPT NO. 143278 IN THE AMOUNT OF $ 20.00
    06/18/2015
    • PAYMENT - RECEIPT NO. 148102 IN THE AMOUNT OF $ 20.00
    07/16/2015
    • PAYMENT - RECEIPT NO. 148739 IN THE AMOUNT OF $ 40.00
    09/03/2015
    • PAYMENT - RECEIPT NO. 149852 IN THE AMOUNT OF $ 80.00
    09/30/2015
    • PAYMENT - RECEIPT NO. 150560 IN THE AMOUNT OF $ 40.00
    11/06/2015
    • PAYMENT - RECEIPT NO. 151337 IN THE AMOUNT OF $ 40.00
    12/23/2015
    • PAYMENT - RECEIPT NO. 152314 IN THE AMOUNT OF $ 40.00
    01/15/2016
    • PAYMENT - RECEIPT NO. 152721 IN THE AMOUNT OF $ 40.00
    02/19/2016
    • PAYMENT - RECEIPT NO. 153381 IN THE AMOUNT OF $ 40.00
    04/01/2016
    • PAYMENT - RECEIPT NO. 154248 IN THE AMOUNT OF $ 40.00
    05/31/2016
    • PAYMENT - RECEIPT NO. 155357 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • PAYMENT - RECEIPT NO. 155358 IN THE AMOUNT OF $ 20.00
    07/06/2016
    • PAYMENT - RECEIPT NO. 156127 IN THE AMOUNT OF $ 30.00
    07/22/2016
    • PAYMENT - RECEIPT NO. 156473 IN THE AMOUNT OF $ 10.00
    01/19/2017
    • CASE SET FOR A REVIEW HEARING ON 02/23/2017 AT 8:00 AM
    02/27/2017
    • WARRANT FEES $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 02/23/2017
    03/01/2017
    • PAYMENT - RECEIPT NO. 161015 IN THE AMOUNT OF $ 115.00
    • WARRANT WAS RECALLED

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