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Case Summary - Dayton Municipal Court

Case Summary

Case Number:
2013-TRT-015386
Case Description:
Traffic Minor Misdemeanor
Defendant Name:
Fines & Costs Balance:
Address:
City/State/Zip:
Date of Birth:
Gender & Race:
 
Summons Info
Attorney:
Case Status:
Next Court Date:
None
Judge Assigned:

Charge Summary

Case History

Date Time Event
10/15/2013 2:24PM Case Created
10/15/2013 2:24PM Case scheduled for Arraignment on 10/17/2013 at 08:30 AM in Courtroom 1B
10/16/2013 10:25AM R - Citation.pdf (imaged)
10/17/2013 4:05PM Acknowledgment of Guilt via Payment
10/17/2013 4:05PM New Payment Received: Receipt Number is 1353651 for $150.00
10/17/2013 4:05PM * $150.00 received in Cash
10/17/2013 4:05PM * Amount Tendered $150.00 : Change Given $0.00
10/17/2013 4:05PM * $10.00 Allocated to Court Automation Fund
10/17/2013 4:05PM * $3.00 Allocated to Automated Legal Research
10/17/2013 4:05PM * $17.00 Allocated to Special Projects Fund
10/17/2013 4:05PM * $32.00 Allocated to City Costs
10/17/2013 4:05PM * $4.00 Allocated to Victim Witness Program
10/17/2013 4:05PM * $4.00 Allocated to DV - Victim Witness Program
10/17/2013 4:05PM * $9.00 Allocated to Reparation Rotary Fund-RRF
10/17/2013 4:05PM * $20.00 Allocated to General Revenue Fund - GRF
10/17/2013 4:05PM * $1.50 Allocated to Indigent Driver Alcohol Treatment - State
10/17/2013 4:05PM * $3.39 Allocated to Drug Law Enforcement Fund
10/17/2013 4:05PM * $0.11 Allocated to Justice Program Services Fund
10/17/2013 4:05PM * $5.00 Allocated to Indigent Defense Support Fund
10/17/2013 4:05PM * $41.00 Allocated to Agency
10/17/2013 4:05PM * Charge 4511.33.MM is Paid Off
10/17/2013 4:05PM End of Receipt Number 1353651
10/17/2013 4:06PM New Payment Agreement - Balance of $145.00 Due by 11/18/2013
10/17/2013 4:06PM Processing Fee of $10.00 added to case
10/18/2013 5:20PM Reported to BMV: Conviction on Charge 4511.33.MM
10/18/2013 5:20PM Reported to BMV: Conviction on Charge 4513.24.1C.MM
11/14/2013 9:00AM New Payment Received: Receipt Number is 1358272 for $145.00
11/14/2013 9:00AM * $200.00 received in Cash
11/14/2013 9:00AM * Amount Tendered $200.00 : Change Given $55.00
11/14/2013 9:00AM * $10.00 Allocated to Processing Fees
11/14/2013 9:00AM * $29.00 Allocated to Agency
11/14/2013 9:00AM * Charge 4511.33.MM is Paid Off
11/14/2013 9:00AM * $10.00 Allocated to Court Automation Fund
11/14/2013 9:00AM * $3.00 Allocated to Automated Legal Research
11/14/2013 9:00AM * $17.00 Allocated to Special Projects Fund
11/14/2013 9:00AM * $42.00 Allocated to City Costs
11/14/2013 9:00AM * $4.00 Allocated to Victim Witness Program
11/14/2013 9:00AM * $4.00 Allocated to DV - Victim Witness Program
11/14/2013 9:00AM * $26.00 Allocated to Agency
11/14/2013 9:00AM End of Receipt Number 1358272
11/14/2013 9:00AM Case Paid in Full, Case Status changed to Closed

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