Newton Falls Municipal Court

Docket entry on traffic case number TRC 1602724A

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Case Number: TRC 1602724A
Defendant(s): Rigg, Monica L
    05/26/2016
    • CASE SET FOR ARRAIGNMENT ON 05-26-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    • HEARING: 07/26/2016 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND SET: PERSONAL
    • NO OP OF MV UNTIL AUTH.BY THIS COURT;NO USE/POSS OF INTOX.
    • CASE SET FOR PRE-TRIAL ON 07/26/2016 AT 9:00 AM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PT SUSP $15.00
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    07/08/2016
    • CANCELLED: 07/26/2016 AT 9:00 AM - PRE-TRIAL
    • REASON: ENTERED TWICE
    • MAILED OUT HEARING NOTICE.
    07/26/2016
    • HEARING: 09/15/2016 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    08/23/2016
    • RENEW LETTER FAXED TO Y'TOWN BMV
    08/24/2016
    • MAILED OUT HEARING NOTICE.
    09/15/2016
    • HEARING: 10/11/2016 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/21/2016
    • NOTICE OF APPEARANCE FILED BY ATTY. GEORGIADIS
    09/23/2016
    • MAILED OUT HEARING NOTICE.
    10/11/2016
    • DIP
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
    • JAIL 180, SUSP 177, OL SUSP FROM 05/26/2016 TO 11/22/2016
    • SPECIAL CONDITIONS:
    • REPORTING PROBATION FROM 10/11/2016 TO 04/11/2017
    11/07/2016
    • DRUG SCREEN ADMINISTERED. PAID UNDER PIIG.
    11/08/2016
    • PAYMENT - RECEIPT NO. 8161 IN THE AMOUNT OF $ 50.00
    11/10/2016
    • HEARING- 11/22/2016 AT 9:00 AM - PROB ARRAIGN
    11/14/2016
    • DRUG SCREEN DONE 11/07/16 - TO PAY PAID BY PIIG
    • PROBATION VIOLATION NOTICE
    11/22/2016
    • ADDRESS CHANGED FROM: 221 WILLARD AVE SE APT F
    • WARREN OH 44483
    • ADDRESS CHANGED FROM: 11116 KINGS GRAVE RD NE
    • WARREN OH 44484
    • HEARING- 11/29/2016 AT 9:00 AM - PROB ARRAIGN
    11/29/2016
    • HEARING- 01/03/2017 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PROBATION HEARING NOTICE GIVEN
    12/05/2016
    • PV VIOLATION NOTICE MAILED TO DEFENDANT
    12/07/2016
    • PAYMENT - RECEIPT NO. 8873 IN THE AMOUNT OF $ 50.00
    • LOCAL COURT COSTS/YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 8874 IN THE AMOUNT OF $ 5.00
    01/03/2017
    • PAYMENT - RECEIPT NO. 4 IN THE AMOUNT OF $ 50.00
    • PROBATION VIOLATION HEARING HELD; 2 DAYS JAIL REIMPOSED &
    • STAYED - SEE ENTRY.
    03/06/2017
    • PAYMENT - RECEIPT NO. 1572 IN THE AMOUNT OF $ 20.00
    03/20/2017
    • PROBATION VIOLATION NOTICE
    03/21/2017
    • HEARING- 04/11/2017 AT 9:30 AM - PROB PRE-TRIAL
    • J.E./PROB. VIOL. HEARING FILED.
    • OR BOND FOR P.V. DONE.
    • J.E. DONE FOR ALCOHOL MONITORING TO BE PAID BY I.D.A.M.
    • PROBATION HEARING NOTICE GIVEN
    04/04/2017
    • PAYMENT - RECEIPT NO. 2392 IN THE AMOUNT OF $ 20.00
    04/11/2017
    • PAYMENT - RECEIPT NO. 2608 IN THE AMOUNT OF $ 10.00
    • PROBATION HEARING NOTICE GIVEN
    04/12/2017
    • HEARING- 06/13/2017 AT 9:30 AM - PROB PRE-TRIAL
    • PROBATION VIOLATION RESCHEDULED - DEF. TO REMAIN ON SCRAM
    05/02/2017
    • PAYMENT - RECEIPT NO. 3094 IN THE AMOUNT OF $ 10.00
    05/11/2017
    • JOURNAL ENTRY: DEF FAILED TO COMPLY WITH TERMS OF BOND AND
    • PROBATION. BOND REVOKED. BW AND BLOCKS ISSUED WITH NO
    • BOND. S/ JUDGE VIGORITO
    05/12/2017
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • BENCH WARRANT ISSUED TO TCSO AND 911
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARR BLK FEE $15.00
    05/15/2017
    • ADDRESS CHANGED FROM: 11116 KING GRAVES RD NE
    • WARREN OH 44484
    05/16/2017
    • NOTICE OF ADDITIONAL VIOLATIONS
    05/18/2017
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • PROBATION JOURNAL ENTRY
    05/19/2017
    • WARRANT RETURNED BY TCSO
    06/05/2017
    • PAYMENT - RECEIPT NO. 3938 IN THE AMOUNT OF $ 20.00
    06/13/2017
    • PAYMENT - RECEIPT NO. 4129 IN THE AMOUNT OF $ 5.00
    • DEF IS/WAS DUE OFF PROBATION ON 4/11/2017. DEF NEEDS PROB
    • EXTENDED 4 MONTHS AT 25.00 A MONTH. PENDING PROB VIOL FOR
    • NEW CHARGE AND STILL IN TX. S/ P VIGORITO
    • JE: DEF IN COURT FOR A PROB PRETRIAL WITH ATTY. PPT WAS
    • RESET WITH TRC1701314 FOR 8/17/17 AT 10AM. DEF WILL CONTINUE
    • REPORTING AS SCHEDULED AND REMAIN ON SCRAM WHILE CASE IS PEN
    • DING.
    • PROBATION FEES/EXTENDED 4 MONTHS $100.00
    • HEARING- 08/17/2017 AT 10:00 AM - PROB PRE-TRIAL
    • PROBATION HEARING NOTICE GIVEN
    07/03/2017
    • PAYMENT - RECEIPT NO. 4637 IN THE AMOUNT OF $ 10.00
    07/06/2017
    • MOTION FOR RELEASE OF ANKLE ALCOHOL MONITOR & JUDGMENT
    • ENTRY FILED VIA FAX BY ATTY. GOODMAN
    • FAX FEES $3.50
    08/09/2017
    • CHANGED- 09/19/2017 AT 9:00 AM - PROB PRE-TRIAL
    • JE - BOND MODIFICATION - REMOVE SCRAM ON 8/14/17 FOR
    • RESIDENTIAL TX
    08/10/2017
    • PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 9.30
    09/19/2017
    • PAYMENT - RECEIPT NO. 6868 IN THE AMOUNT OF $ 40.00
    • HEARING- 09/26/2017 AT 10:00 AM - PROB PRE-TRIAL
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • PROBATION HEARING NOTICE GIVEN
    09/26/2017
    • PV HRG HELD THIS DATE. DEF. PLACED ON PROBATION ON
    • TRC1701314; TERMINATE PROBATION ON THIS CASE & PAY BALANCE
    • OWING THROUGH TRC1701314
    10/31/2017
    • ADDRESS CHANGED FROM: 1090 MEADOWBROOK AVE SE
    • WARREN OH 44484
    11/09/2017
    • PAYMENT - RECEIPT NO. 8341 IN THE AMOUNT OF $ 10.00
    02/05/2018
    • PAYMENT - RECEIPT NO. 718 IN THE AMOUNT OF $ 5.00
    06/05/2018
    • PAYMENT - RECEIPT NO. 3856 IN THE AMOUNT OF $ 20.00
    09/10/2018
    • ADDRESS CHANGED FROM: 839 ROBBINS AVE
    • NILES OH 44446
    12/04/2018
    • PAYMENT - RECEIPT NO. 8781 IN THE AMOUNT OF $ 20.00
    01/08/2019
    • PAYMENT - RECEIPT NO. 148 IN THE AMOUNT OF $ 10.00
    02/11/2019
    • PAYMENT - RECEIPT NO. 917 IN THE AMOUNT OF $ 130.00
    02/12/2019
    • PAY PLAN
    03/15/2019
    • PAYMENT - RECEIPT NO. 1763 IN THE AMOUNT OF $ 45.00
    03/22/2019
    • COPY OF PAY AGREEMENT DATED 2/11/19
    05/03/2019
    • PAYMENT - RECEIPT NO. 3010 IN THE AMOUNT OF $ 25.00
    06/04/2019
    • PAYMENT - RECEIPT NO. 3708 IN THE AMOUNT OF $ 20.00
    07/03/2019
    • PAYMENT - RECEIPT NO. 4502 IN THE AMOUNT OF $ 50.00
    08/22/2019
    • PAYMENT - RECEIPT NO. 5868 IN THE AMOUNT OF $ 9.20
    10/31/2019
    • COLLECTION AGENCY FEE $ 112.50
    01/03/2020
    • PAYMENT - RECEIPT NO. 35 IN THE AMOUNT OF $ 112.50
    07/27/2020
    • PAYMENT - RECEIPT NO. 3526 IN THE AMOUNT OF $ 50.00
    11/30/2020
    • PAYMENT - RECEIPT NO. 6133 IN THE AMOUNT OF $ 325.00

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