Newton Falls Municipal Court

Docket entry on traffic case number TRD 0905805

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Case Number: TRD 0905805
Defendant(s): Davison, Leonard L II
    12/07/2009
    • CASE WAS FILED WITH COURT
    • HEARING SET:12/07/2009 @ 9:00 AM - ARR
    • SCHEDULED BY: JLW
    12/17/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DUS/FTA
    • WARRANT FEE $25.00
    03/18/2010
    • HEARING SET:03/18/2010 @ 9:00 AM - CA
    • SCHEDULED BY: RV
    • WARRANT WAS RECALLED
    • ORIG WARRANT RETURNED.
    • LORDSTOWN FEES $25.00
    • HEARING SET:05/06/2010 @ 10:00 AM - PT
    • SCHEDULED BY: RV
    • BOND - RECEIPT NO. 2353 IN THE AMOUNT OF $ 25.00
    05/06/2010
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • MOVING VIOLATION COSTS FOR CASES ON AND AFTER 10/16/09 $95.0
    • FINE AMOUNT $150.00
    • PROBATION FEES $270.00
    • PAYMENT AGREEMENT20.00
    • ADDRESS CHANGED FROM: 1068 ORLO ST
    • WARREN OH 44485
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 30, SUSP 30, OL SUSP FROM 05/06/2010 TO 08/04/2010
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; SUSPENDED TIME & FINE N.S.O. 1 YEAR
    06/01/2010
    • PAYMENT - RECEIPT NO. 4572 IN THE AMOUNT OF $ 25.00
    06/08/2010
    • PAYMENT - RECEIPT NO. 4910 IN THE AMOUNT OF $ 20.00
    07/01/2010
    • PAYMENT - RECEIPT NO. 5869 IN THE AMOUNT OF $ 50.00
    08/04/2010
    • PAYMENT - RECEIPT NO. 7118 IN THE AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 7119 IN THE AMOUNT OF $ 5.00
    09/08/2010
    • HEARING SET:10/05/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    10/04/2010
    • HEARING SET:11/09/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    11/02/2010
    • HEARING SET:11/23/2010 @ 9:30 AM - PV
    • SCHEDULED BY: AG
    11/23/2010
    • HEARING SET:12/16/2010 @ 9:00 AM - PV
    • SCHEDULED BY: JLW
    • PROBATION FEES $40.00
    • 2 MONTHS EXTENDED PROBATION @ $20.00/MONTH
    01/20/2011
    • HEARING SET:02/10/2011 @ 9:00 AM - PV
    • SCHEDULED BY: RV
    01/28/2011
    • DELETED-02/10/2011 9:00 AM - PV
    • REASON:
    • DELETED BY: JMZ
    01/31/2011
    • PAYMENT - RECEIPT NO. 937 IN THE AMOUNT OF $ 480.00

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