Newton Falls Municipal Court

Docket entry on traffic case number TRC 1305612A

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Case Number: TRC 1305612A
Defendant(s): Chism, Kimberly S
    12/16/2013
    • CASE WAS FILED WITH COURT
    • HEARING SET:12/16/2013 @ 9:00 AM - ARR
    • SCHEDULED BY: KA
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING SET:01/30/2014 @ 10:30 AM - PT
    • SCHEDULED BY: JLW
    • IGNITION INTERLOCK FEE (STATE FUND) $2.50
    • TIME WAIVER EXECUTED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSSED IN COURT EXECUTED BY DEFENDANT
    • TICKET WITH OFFICER'S REPORT FILED
    • VEHICLE RELEASE GIVEN
    • COURT IMMOBILIZATION NOTICE.
    • BOND SET: O R
    12/31/2013
    • MAILED OUT HEARING NOTICE.
    01/28/2014
    • DEFT REQUESTING CONTINUANCE.
    • MOTION TO CONTINUE FEE $15.00
    • PAYMENT - RECEIPT NO. 617 IN THE AMOUNT OF $ 15.00
    • DELETED-01/30/2014 10:30 AM - PT
    • REASON:
    • DELETED BY: JLW
    • HEARING SET:03/11/2014 @ 10:00 AM - PT
    • SCHEDULED BY: JLW
    • MOTION TO CONTINUE GRANTED RESET FOR 3/11/14 AT 10:00 AM
    • S/JUDGE VIGORITO
    02/12/2014
    • MAILED OUT HEARING NOTICE.
    03/11/2014
    • NOTICE OF APPEARANCE, DEFENDANTS RULE 16 DEMAND FOR
    • DISCOVERY AND APPEAL OF ALS FILED BY FAX BY ATTY. STANLEY.
    • LOCAL COURT COSTS-4PG FAX $4.00
    • CASE SET FOR PRE-TRIAL ON 05/13/2014 AT 10:00 AM
    04/16/2014
    • MAILED OUT HEARING NOTICE.
    04/22/2014
    • MOTION TO WITHDRAW FAXED BY ATTY DEVON STANLEY.
    • LOCAL COURT COSTS/6 PAGES FAXED $3.00
    05/01/2014
    • DELETED-05/13/2014 10:00 AM - PT
    • REASON: RESET PRETRIAL
    • DELETED BY: KA
    • HEARING SET:06/05/2014 @ 10:00 AM - PT
    • SCHEDULED BY: KA
    • HEARING NOTICES ISSUED
    06/05/2014
    • RULE 11 FILED THIS DATE
    • DEFENDANT IN COURT AND WAIVES RIGHT TO TRIAL
    • DEFT TO REPORT TO COURT ON 7/7/14 TO START JAIL TIME
    • OVI FINE 2ND OFFENSE $ 1025.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 600.00
    • JAIL 180, SUSP 160, OL SUSP FROM 12/12/2013 TO 12/12/2015
    • SPECIAL CONDITIONS:
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • ADDRESS CHANGED FROM: 212 KING ST
    • RAVENNA OH 44266
    • REPORTING PROBATION FROM 06/05/2014 TO 06/05/2015
    07/07/2014
    • ADDRESS CHANGED FROM: 212 KING ST
    • RAVENNA OH 44266
    • HEARING SET:08/12/2014 @ 9:00 AM - PV
    • SCHEDULED BY: JMZ
    • COMMIT FAXED TO TCJAIL
    08/06/2014
    • PAYMENT - RECEIPT NO. 4751 IN THE AMOUNT OF $ 50.00
    08/12/2014
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDERED S/JUDGE VIGORITO.
    09/15/2014
    • PAYMENT - RECEIPT NO. 5569 IN THE AMOUNT OF $ 25.00
    10/10/2014
    • PAYMENT - RECEIPT NO. 6198 IN THE AMOUNT OF $ 75.00
    11/14/2014
    • PAYMENT - RECEIPT NO. 6908 IN THE AMOUNT OF $ 100.00
    12/12/2014
    • PAYMENT - RECEIPT NO. 7544 IN THE AMOUNT OF $ 50.00
    01/09/2015
    • PAYMENT - RECEIPT NO. 162 IN THE AMOUNT OF $ 50.00
    • REIMPOSE 3 DAYS JAIL PREVIOUSLY STAYED ON PV1 FOR CONTINUED
    • PROBATION VIOLATIONS. PV HRG SET FOR 1/22/15 AT 9:00 AM
    • S/JUDGE VIGORITO
    • HEARING- 01/22/2015 AT 9:00 AM - PROBATION VIOL.
    • COMMITMENT TO TC JAIL
    • PROBATION FEES-DRUG SCREEN $15.00
    01/22/2015
    • PROBATION FEES/YELLOW CARD $5.00
    • HEARING- 02/13/2015 AT 9:00 AM - PROBATION VIOL.
    • PAYMENT - RECEIPT NO. 464 IN THE AMOUNT OF $ 5.00
    • PROBATION VIOLATION HEARING HELD.
    • OR BOND
    • CHANGED- 02/12/2015 AT 9:00 AM - PROBATION VIOL.
    02/05/2015
    • PUBLIC DEFENDER FEE $25.00
    02/06/2015
    • MAILED OUT HEARING NOTICE.
    02/12/2015
    • PAYMENT - RECEIPT NO. 893 IN THE AMOUNT OF $ 60.00
    • PAYMENT ERROR OF $ -60.00
    • PAYMENT - RECEIPT NO. 894 IN THE AMOUNT OF $ 50.00
    • PROBATION VIOLATION HEARING HELD THIS DATE. S/JUDGE
    • VIGORITO. ENTRY W/CASE.
    03/13/2015
    • PAYMENT - RECEIPT NO. 1575 IN THE AMOUNT OF $ 50.00
    03/30/2015
    • HEARING- 04/14/2015 AT 9:30 AM - PROBATION VIOL.
    04/10/2015
    • PAYMENT - RECEIPT NO. 2249 IN THE AMOUNT OF $ 50.00
    04/14/2015
    • HEARING- 05/26/2015 AT 9:00 AM - PROBATION VIOL.
    • OR BOND, APPLICATION
    • NOTICE OF ADDITIONAL VIOLATIONS TO DEFENDANT
    • JE FOR ALCOHOL MONITOR/INTERLOCK THROUGH OHIO ALCOHOL
    • MONITORING FROM IDAM FUND
    05/08/2015
    • PAYMENT - RECEIPT NO. 2976 IN THE AMOUNT OF $ 180.00
    05/26/2015
    • PV HEARING HELD TODAY. 10 DAYS JAIL STAYED. 3 MONTHS OF
    • PROBATION EXTENDED WITH NO FEES. REMAIN ON SCRAM UNTIL
    • FURTHER ORDER. COMPLETE ENTRY FILED IN CASE. S/ JUDGE P
    • VIGORITO
    07/10/2015
    • PAYMENT - RECEIPT NO. 4357 IN THE AMOUNT OF $ 500.00
    08/05/2015
    • ADDRESS CHANGED FROM: 4541 REGAN STREET
    • MANTUA OH 44255
    08/14/2015
    • PAYMENT - RECEIPT NO. 5159 IN THE AMOUNT OF $ 50.00
    09/11/2015
    • J.E FILED. PROB. EXT.
    09/14/2015
    • J.E. FILED. S/JUDGE VIGORITO.
    10/05/2015
    • HEARING- 10/20/2015 AT 9:00 AM - PROB ARRAIGN
    10/20/2015
    • HEARING- 10/29/2015 AT 9:00 AM - PROBATION VIOL.
    • BOND SET: O R
    • PROBATION HEARING NOTICE GIVEN
    • P.V. HEARING HELD THIS DATE. S/JUDGE VIGORITO.
    10/29/2015
    • PAYMENT - RECEIPT NO. 6996 IN THE AMOUNT OF $ 20.00
    • PV HRG HELD. JAIL TIME STAYED FROM PV2 AND PV3. SEE CASE
    • FOR COMPLETE ENTRY. S/ ACTING JUDGE S MAAS
    11/13/2015
    • PAYMENT - RECEIPT NO. 7419 IN THE AMOUNT OF $ 30.00
    12/03/2015
    • HEARING- 12/15/2015 AT 9:00 AM - PROB ARRAIGN
    12/11/2015
    • PAYMENT - RECEIPT NO. 8251 IN THE AMOUNT OF $ 25.00
    12/15/2015
    • PAYMENT - RECEIPT NO. 8298 IN THE AMOUNT OF $ 25.00
    • HEARING- 12/29/2015 AT 9:00 AM - PROB ARRAIGN
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • CP EXAM FAXED TO TC JAIL
    12/22/2015
    • CANCELLED- 12/29/2015 AT 9:00 AM - PROB ARRAIGN
    • REASON: RESET
    • DELETED BY: KA
    • HEARING- 12/22/2015 AT 9:00 AM - PROB ARRAIGN
    • CP EXAM FAXED TO TC JAIL
    • PV JE TO CHANGE HEARING TO 12/22/15
    • HEARING- 01/26/2016 AT 9:00 AM - PROB PRE-TRIAL
    • COMMITMENT FAXED TO TC JAIL
    01/08/2016
    • PAYMENT - RECEIPT NO. 216 IN THE AMOUNT OF $ 25.00
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    01/26/2016
    • PAYMENT - RECEIPT NO. 650 IN THE AMOUNT OF $ 15.00
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • PROBATION FEES $147.00
    • PROBATION SPECIAL PROJECTS $3.00
    01/28/2016
    • HEARING- 01/28/2016 AT 9:00 AM - PROB ARRAIGN
    • HEARING- 02/09/2016 AT 9:00 AM - PROB PRE-TRIAL
    • DEF. CONTINUES TO VIOLATE PROBATON; HOLD W/OUT BOND UNTIL
    • 2/9/16
    • CASE RESET FOR 2/9/16
    • CP EXAM FAXED TO TC JAIL
    02/09/2016
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • HEARING- 02/18/2016 AT 9:00 AM - PROB PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    02/10/2016
    • JE
    02/12/2016
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    02/18/2016
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • COMMITMENT FAXED TO TC JAIL
    02/25/2016
    • JE GRANTING DEF TEMP FURLOUGH ON THURSDAY MARCH 10.
    • COMPLETE ENTRY FILED IN CASE.
    02/29/2016
    • JE GRANTING FURLOUGH ON 3/10/16
    03/09/2016
    • TEMP FURLOUGH RELEASE FAXED TO TC JAIL FOR 3/10/16.
    03/10/2016
    • PROBATION JE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    07/08/2016
    • PAYMENT - RECEIPT NO. 5148 IN THE AMOUNT OF $ 400.00
    08/12/2016
    • PAYMENT - RECEIPT NO. 6053 IN THE AMOUNT OF $ 35.00
    • YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 6054 IN THE AMOUNT OF $ 5.00
    09/09/2016
    • PAYMENT - RECEIPT NO. 6607 IN THE AMOUNT OF $ 24.50
    08/06/2018
    • SCANNED

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