Tuscarawas County Court - Southern District
Docket entry on traffic case number TRD 1801995A

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Case Number: TRD 1801995A
Defendant(s): Glauser, Brandie L
    07/10/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 07/10/2018 AT 1:00 PM
    07/11/2018
    • CASE SET FOR PRE-TRIAL ON 08/07/2018 AT 12:00 PM
    • NOTICE SENT
    08/08/2018
    • MOVING VIOLATION COSTS $ 95.00
    • FINE AMOUNT $ 150.00
    • DEF. PLED N/C, FOUND G, FINE 150.00, SUSP
    • COSTS 95.00, SUSP
    • JAIL 30, SUSP 30
    • CASE SET FOR A REVIEW HEARING ON 09/13/2018 AT 8:00 AM
    09/12/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA FOR REVIEWS
    01/06/2020
    • WARRANT WAS RECALLED
    03/12/2020
    • CASE SET FOR PRE-TRIAL ON 04/08/2020 AT 09:45 AM
    • NOTICE SENT
    05/27/2021
    • PAYMENT - RECEIPT NO. 186750 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 06/24/2021 AT 8:00 AM
    06/24/2021
    • CASE SET FOR A REVIEW HEARING ON 07/29/2021 AT 8:00 AM
    08/02/2021
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 187737 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 09/09/2021 AT 8:00 AM
    09/10/2021
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 188151 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 10/14/2021 AT 8:00 AM
    10/13/2021
    • PAYMENT - RECEIPT NO. 188552 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 11/18/2021 AT 8:00 AM
    11/17/2021
    • CASE SET FOR A REVIEW HEARING ON 01/06/2022 AT 8:00 AM
    09/16/2022
    • PAYMENT - RECEIPT NO. 192613 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 10/27/2022 AT 8:00 AM
    04/04/2023
    • PAYMENT - RECEIPT NO. 195275 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR A REVIEW HEARING ON 05/11/2023 AT 8:00 AM
    05/04/2023
    • PAYMENT - RECEIPT NO. 195728 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 06/16/2023 AT 8:00 AM
    10/17/2023
    • CASE SET FOR A REVIEW HEARING ON 12/07/2023 AT 8:00 AM
    • MAILED A BALANCE DUE LETTER, SET A REVIEW DATE.
    10/19/2023
    • PAYMENT - RECEIPT NO. 197973 IN THE AMOUNT OF $ 100.00
    02/14/2024
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 199440 IN THE AMOUNT OF $ 15.00

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