Avon Lake Municipal Court
Docket entry on traffic case number TRD 1601849A

Click for case information
Case Number: TRD 1601849A
Defendant(s): Murphy, Jason D
    11/09/2016
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/15/2016 AT 8:30 AM
    11/15/2016
    • MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
    11/17/2016
    • THE COURT HEREBY DECLARES THE FORFEITURE OF THE OHIO
    • DRIVER'S LICENSE OR COMMERCIAL DRIVER'S LICENSE OF THE
    • DEFENDANT BECAUSE THE DEFENDANT FAILED TO APPEAR
    • OR FAILED TO SATISFY THE COURT'S JUDGMENT.
    • IF YOU FAIL TO TAKE CARE OF THIS MATTER THE COURT WILL
    • FORWARD THE DECLARATION OF FORFEITURE TO THE REGISTRAR OF
    • MOTOR VEHICLES WHO WILL SUSPEND YOUR DRIVER'S LICENSE
    • AND NOT ALLOW YOU TO APPLY FOR REGISTRATION OF A VEHICLE
    • CASE SET FOR A CALL UP ON 12/20/2016 AT
    • NOTICE TO DEFT $2.00
    11/28/2016
    • MAIL RETURNED FOR DEFENDANT MARKED: RTS/NDAA/UTF (NOTICE
    • OF LICENSE FORFEITURE)
    12/26/2016
    • SUSP OL FORF25.00
    01/30/2018
    • CASE SET FOR A SHOW CAUSE ON 01/30/2018 AT 8:00 AM
    • CASE SET FOR A PRE-TRIAL ON 02/20/2018 AT 9:00 AM
    • NOT GUILTY PLEA
    • TIME WAIVER FILED $5.00
    • CASE SET FOR A PRE-TRIAL ON 02/20/2018 AT 10:30 AM
    02/20/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 03/20/2018 AT 10:00 AM
    02/22/2018
    • TIME WAIVER FILED $5.00
    • MOTIONS/REQUESTS10.00
    • MOTION FOR CONTINUANCE FILED
    02/23/2018
    • CASE SET FOR A PRE-TRIAL ON 03/22/2018 AT 9:30 AM
    03/22/2018
    • CASE SET FOR A PLEA ON 04/26/2018 AT 9:00 AM
    04/26/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PLEA ON 05/03/2018 AT 9:00 AM
    05/03/2018
    • CONTINUANCE $10.00
    • MOTION FOR A CONTIUANCE
    • CASE SET FOR A PLEA ON 05/08/2018 AT 9:00 AM
    05/08/2018
    • FINE AMOUNT $250.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 179.00, SUSP .00
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
    05/14/2020
    • PAYMENT - RECEIPT NO. 1904650 IN THE AMOUNT OF $ 292.00
    03/04/2021
    • PAYMENT - RECEIPT NO. 2100627 IN THE AMOUNT OF $ 137.00