Newton Falls Municipal Court

Docket entry on traffic case number TRC 1702941A

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Case Number: TRC 1702941A
Defendant(s): Andreatta, Justin M
    06/26/2017
    • CASE SET FOR ARRAIGNMENT ON 06-29-2017 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    06/29/2017
    • HEARING- 07/25/2017 AT 9:00 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • LOCAL COURT COSTS/PRE-TRIAL SUSPENSION FEE $15.00
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • MAILED OUT HEARING NOTICE.
    07/25/2017
    • HEARING- 08/29/2017 AT 10:00 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    07/26/2017
    • MAILED OUT HEARING NOTICE.
    08/29/2017
    • HEARING- 10/03/2017 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    09/06/2017
    • MAILED OUT HEARING NOTICE.
    09/18/2017
    • CANCELLED- 10/03/2017 AT 10:00 AM - PRE-TRIAL
    • REASON:
    • DELETED BY: JLW
    • HEARING- 09/19/2017 AT 9:00 AM - PRE-TRIAL
    • JE TO RESET CASE FOR 9/19/17
    09/19/2017
    • HEARING- 09/21/2017 AT 10:00 AM - PRE-TRIAL
    09/20/2017
    • MAILED OUT HEARING NOTICE.
    09/21/2017
    • HEARING- 09/26/2017 AT 10:00 AM - PRE-TRIAL
    09/22/2017
    • CANCELLED- 09/26/2017 AT 10:00 AM - PRE-TRIAL
    • REASON: RESET
    • DELETED BY: KA
    • HEARING- 10/17/2017 AT 10:00 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    10/17/2017
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 495.00, SUSP .00
    • JAIL 180, SUSP 169, OL SUSP FROM 06/29/2017 TO 12/26/2017
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR;
    • IN TREATMENT
    12/18/2017
    • PAYMENT - RECEIPT NO. 9419 IN THE AMOUNT OF $ 14.00
    12/28/2017
    • ADDRESS CHANGED FROM: 3201 BARCLAY MESSERLY ROAD
    • SOUTHINGTON OH 44470
    01/05/2018
    • HEARING- 01/16/2018 AT 9:00 AM - PROB ARRAIGN
    01/16/2018
    • HEARING- 02/13/2018 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • PV HRG TODAY. NG PLEA. OR BOND. NEXT COURT DATE 2/13/18 AT
    • 9AM.
    01/22/2018
    • OR BOND REVOKED; DEF. TO BE HELD IN TC JAIL W/OUT BOND
    • UNTIL FURTHER ORDER. PV HRG SET FOR 2/13/18 AT 9:00
    • S/JUDGE VIGORITO
    • CP EXAM FAXED TO TC JAIL
    02/13/2018
    • PV HRG HELD; 169 DAYS JAIL REIMPOSED W/CREDIT FOR 22; DEF.
    • TO BE RELEASED 7/10/18; PROBATION EXTENDED 6 MONTHS W/OUT
    • FEES(TILL 8/13/18); MAY BE RELEASED EARLY TO IN-HOUSE
    • COMMITMENT FAXED TO TC JAIL
    02/16/2018
    • JE: DEF HAS BEEN ACCEPTED INTO THE INPATIENT PROGRAM AT
    • FIRST STEP RECOVERY. DEF IS TO BE RELEASED FROM THE TC JAIL
    • ON MONDAY FEB 19 2018 AT 9:30AM TO AN EMPLOYEE OF FIRST
    • STEP RECOVERY. DEF MUST FULLY COMPLY WITH ALL
    • RECOMMENDATIONS OF TREATMENT PROGRAM. BALANCE OF JAIL TIME
    • REMAINS STAYED.
    • RELEASE FOR 2/19/18 9:30 FAXED TO TC JAIL
    03/19/2018
    • ADDRESS CHANGED FROM: 3201 BARCLAY MESSERLY RD
    • SOUTHINGTON OH 44470
    05/11/2018
    • ADDRESS CHANGED FROM: 701 N PARK AVE
    • WARREN OH 44483
    06/19/2018
    • PAYMENT - RECEIPT NO. 4348 IN THE AMOUNT OF $ 21.00
    07/17/2018
    • PAYMENT - RECEIPT NO. 5156 IN THE AMOUNT OF $ 200.00
    08/21/2018
    • PAYMENT - RECEIPT NO. 5950 IN THE AMOUNT OF $ 200.00
    09/12/2018
    • JE: WHEREAS THE ABOVE DEF HAS COMPLETED ALL REQUIREMENTS OF
    • HIS PROBATION EXCEPT FOR FULL PAYMENT OF FINES/COSTS.
    • DEF'S PROBATION IS HEREBY TERMINATED. DEF TO SET UP PAYMENT
    • PLAN WITH CLERK'S OFFICE AND CONTINUE MAKING PAYMENTS UNTIL
    • PAID IN FULL.
    09/14/2018
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    09/17/2018
    • PAYMENT - RECEIPT NO. 6699 IN THE AMOUNT OF $ 70.00
    03/06/2019
    • PAYMENT - RECEIPT NO. 1459 IN THE AMOUNT OF $ 20.00
    05/02/2019
    • PAYMENT - RECEIPT NO. 2974 IN THE AMOUNT OF $ 50.00
    06/05/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 3762 IN THE AMOUNT OF $ 100.00
    07/08/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 4534 IN THE AMOUNT OF $ 70.00

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