Tuscarawas County Court - Southern District
Docket entry on traffic case number TRD 1803103A

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Case Number: TRD 1803103A
Defendant(s): Ramsey, Shawn D
    11/28/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 12/11/2018 AT 1:00 PM
    12/11/2018
    • CASE SET FOR A ARRAIGNMENT ON 12/18/2018 AT 1:00 PM
    12/18/2018
    • CASE SET FOR A SENTENCING ON 02/05/2019 AT 1:00 PM
    02/07/2019
    • CASE SET FOR A SENTENCING ON 03/28/2019 AT 9:30 AM
    04/05/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA SENT 3/28/19
    07/30/2019
    • WARRANT WAS RECALLED
    • BOND - RECEIPT NO. 178563 IN THE AMOUNT OF $ 620.00
    08/05/2019
    • CASE SET FOR PRE-TRIAL ON 09/27/2019 AT 10:15 AM
    • NOTICE SENT
    08/18/2020
    • CASE SET FOR STATUS ON 09/18/2020 AT 10:15 AM
    • NOTICE SENT
    09/18/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA STATUS 9/18/20
    02/24/2022
    • WARRANT WAS RECALLED
    02/25/2022
    • SHERIFF FEES $20.00
    03/15/2022
    • DEF. PLED NO CONTEST, FOUND G, FINE 200.00, SUSP
    • COSTS 95.00, SUSP
    • SPECIAL CONDITIONS:
    • 60 DAYS JAIL TO RUN CONCURRENT WITH TRD2100157
    • BEGINNING 02/23/2022
    03/16/2022
    • MOVING VIOLATION COSTS PRIOR TO 1/1/2022 $ 95.00
    • FINE AMOUNT $ 200.00
    • CASE SET FOR A REVIEW HEARING ON 05/05/2022 AT 8:00 AM
    05/26/2022
    • CASE SET FOR A REVIEW HEARING ON 06/09/2022 AT 8:00 AM
    05/27/2022
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 191001 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 06/30/2022 AT 8:00 AM
    07/01/2022
    • CONVENIENCE FEE $5.00
    • PAYMENT - RECEIPT NO. 191526 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 07/28/2022 AT 8:00 AM
    07/26/2022
    • BOND APPLIED TO ANOTHER CASE $95.00
    • CASE NUMBER TRD 2100157
    • APPLIED CASH BOND TO FINES THEN RETURNED BALANCE TO TINA
    • RAMSEY
    • BOND WAS PAID OUT AMOUNT $ 270.00
    • BOND REFUND IN THE AMOUNT OF $ 255.00
    • CHECK 45293 WAS ISSUED TO TINA RAMSEY
    • IN THE AMOUNT OF $ 255.00
    • CHECK # 45293 WAS ISSUED TO TINA RAMSEY
    • IN AMOUNT OF $255.00

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