2002 TRD 00317 STATE OF OHIO vs. KOCH, MICHELE J. GWH
- Case Type:
- TRAFFIC (TRD)
- Case Status:
- CLOSED
- File Date:
- 01/11/2002
- DCM Track:
- Action:
- SPEED 65 ZONE
- Status Date:
- 01/11/2002
- Case Judge:
- HERMAN, JUDGE GARY W.
- Next Event:
Party Information
KOCH, MICHELE J. - Defendant
-
- DOB
- 06/18/1977
- Disposition
- Disp Date
-
- Address
- 2005 HUNTINGTON DRCRIDERSVILLE, OH 45806
Alias
Party Attorney
More Party Information
Party Charge Information
- KOCH, MICHELE J.
- - Defendant
Charge # 1:
4511.21D2 - MM SPEED 75/65
-
- Original Charge
- 4511.21D2 SPEED 75/65 (MM)
- Amended Charge
-
- Ticket #
- L0207777
- Date of Offense
- 01/10/2002
Party Charge Disposition
Disposition Date
Disposition
01/15/2002
WAIVER GUILTY
Ticket/Citation #
Citation # :
L0207777 - OHIO HIGHWAY PATROL- Offense Date
- 01/10/2002
-
- Agency
- OHIO HIGHWAY PATROL
- Officer
- CARRICO, SCOTT(895)
-
- Speed Cited
- Speed Limit
- Insured/Proof
- Y
- Accident
- N
- Haz Mat
- Points
- Priors
- License Taken
- N
-
- State
- Year
- Type
Events
| 01/15/2002 05:00 PM | FINISHED CASE | ||
| 01/16/2002 09:00 AM | ARRAIGNMENT |
Docket Information
| 01/15/2002 | ORIGINAL AMOUNT OWED: $0.50 AMOUNT PAID PRIOR TO CONVERSION: $0.50 BALANCE DUE AT CONVERSION: $0.00 | $0.50 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $4.50 AMOUNT PAID PRIOR TO CONVERSION: $4.50 BALANCE DUE AT CONVERSION: $0.00 | $4.50 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $5.00 AMOUNT PAID PRIOR TO CONVERSION: $5.00 BALANCE DUE AT CONVERSION: $0.00 | $5.00 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $5.00 AMOUNT PAID PRIOR TO CONVERSION: $5.00 BALANCE DUE AT CONVERSION: $0.00 | $5.00 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $9.00 AMOUNT PAID PRIOR TO CONVERSION: $9.00 BALANCE DUE AT CONVERSION: $0.00 | $9.00 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $10.00 AMOUNT PAID PRIOR TO CONVERSION: $10.00 BALANCE DUE AT CONVERSION: $0.00 | $10.00 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $11.00 AMOUNT PAID PRIOR TO CONVERSION: $11.00 BALANCE DUE AT CONVERSION: $0.00 | $11.00 |
| 01/15/2002 | ORIGINAL AMOUNT OWED: $25.00 AMOUNT PAID PRIOR TO CONVERSION: $25.00 BALANCE DUE AT CONVERSION: $0.00 | $25.00 |
| 03/28/2003 | ** CONVERTED PAYMENT HISTORY AS OF 03/28/03 ------------------------------------------------------- Receipt Date : 01/15/02 Receipt Number : 103965 Amount : $ 70.00 Tender : CASH |
Financial Summary
| Total | Total $70.00 | Total $0.00 | Total $70.00 | Total $0.00 |
| COST | $70.00 | $0.00 | $70.00 | $0.00 |
Financial Docket Information
| Total | Total | Total $70.00 | Total $70.00 | Total $0.00 | Total $0.00 |
| 01/15/2002 | CONVERTED TRAUMA FUND | $0.50 | $0.50 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED FINES-TREAS-STATE | $4.50 | $4.50 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED CR-CLERK COMP FEE FUND #30 REV 2003 | $5.00 | $5.00 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED GENERAL FUND | $5.00 | $5.00 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED VICTIMS OF CRIME | $9.00 | $9.00 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED 034.0100.4001-CMF-CR | $10.00 | $10.00 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED IDSF/GR | $11.00 | $11.00 | $0.00 | $0.00 |
| 01/15/2002 | CONVERTED CRIMINAL FEES | $25.00 | $25.00 | $0.00 | $0.00 |