Newton Falls Municipal Court

Docket entry on traffic case number TRC 1705095

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Case Number: TRC 1705095
Defendant(s): Peuterbaugh, John P
    10/02/2017
    • CASE SET FOR ARRAIGNMENT ON 10-02-2017 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • OCN
    • OFFICER'S REPORT FILED
    • HEARING- 11/02/2017 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/02/2017 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • LOCAL COURT COSTS/PT SUSP $15.00
    • LOCAL COURT COSTS/VEL REL $30.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • VEHICLE RELEASE
    • PAYMENT - RECEIPT NO. 7287 IN THE AMOUNT OF $ 30.00
    • VEHICLE RELEASE
    10/10/2017
    • MAILED OUT HEARING NOTICE.
    11/02/2017
    • HEARING- 12/12/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/03/2017
    • PUBLIC DEFENDER FEE $25.00
    11/15/2017
    • MAILED OUT HEARING NOTICE.
    11/30/2017
    • TEST RESULTS FILED BY LVPD
    12/19/2017
    • HEARING- 12/21/2017 AT 9:00 AM - PRE-TRIAL
    • MOTION TO CONTINUE FEE $ (DEF. F.T.A. 12/12/17 & SUBSEQUENT1
    • P/C W/BAILIFF TO RESET FOR 12/21/17)
    12/21/2017
    • HEARING- 01/25/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/02/2018
    • MAILED OUT HEARING NOTICE.
    01/25/2018
    • HEARING- 03/01/2018 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • SIGNED HEARING NOTICE
    02/07/2018
    • MAILED OUT HEARING NOTICE.
    03/01/2018
    • INSURANCE FILED WITH COURT.
    • HEARING- 03/29/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/02/2018
    • MAILED OUT HEARING NOTICE.
    03/29/2018
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RULE 11.
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ADDRESS CHANGED FROM: 29978 CANAL ST POB 392
    • HANOVERTON OH 44423
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 2168 IN THE AMOUNT OF $ 50.00
    • DRIVING LETTER ISSUED.
    • DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
    • COSTS 740.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 10/02/2017 TO 10/02/2018
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR; PRIOR IN SALINA MUNI.
    • COURT; NO RECORDS EXIST; 3 DAYS DIP
    • AMENDED FROM 2ND OFFNESE TO 1ST OFFENSE
    04/30/2018
    • YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 2947 IN THE AMOUNT OF $ 100.00
    • PAYMENT - RECEIPT NO. 2948 IN THE AMOUNT OF $ 5.00
    • ADDRESS CHANGED FROM: PO BOX 392
    • HANOVERTON OH 44423
    05/29/2018
    • PAYMENT - RECEIPT NO. 3653 IN THE AMOUNT OF $ 5.00
    • PROBATION FEES/YELLOW CARD FEE $5.00
    06/11/2018
    • HEARING- 07/03/2018 AT 9:00 AM - PROB ARRAIGN
    06/12/2018
    • PV NOTICE TO DEFENDANT
    07/03/2018
    • JE TO ISSUE BENCH WARRANT S/JUDGE VIGORITO
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    08/06/2018
    • BOOKING FEE FOR COUNTY $10.00
    • HEARING- 08/06/2018 AT 9:00 AM - PROB ARRAIGN
    • DEF. ARRESTED ON BW; HOLD W/OUT BOND; PPT RESET FOR 8/14/18
    • @ 9:00 A.M.
    • HEARING- 08/14/2018 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    08/07/2018
    • ORIGINAL WARRANT RETURNED FROM LVPD VIA EMAIL $15.00
    08/14/2018
    • ADDRESS CHANGED FROM: 29978 CANAL ST
    • HANOVERTON OH 44423
    • JE: DEFENDANT APPEARED THIS DATE FOR PROBATION HEARING.
    • HEARING RESET TO 9/4/18 9:30AM. NO BOND CONTINUED.
    • HEARING- 09/04/2018 AT 9:30 AM - PROB PRE-TRIAL
    • CP EXAM FAXED TO TC JAIL
    09/04/2018
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • JE - PPT HELD; 30 DAYS JAIL REIMPOSED; FULLY COMPLY WITH
    • ALL TERMS OF PROBATION
    09/10/2018
    • ADDRESS CHANGED FROM: PO BOX 392
    • HANOVERTON OH 44423
    09/17/2018
    • HEARING- 09/25/2018 AT 9:00 AM - PROB ARRAIGN
    09/25/2018
    • JE: DEF APPEARED THIS DATE FOR VIOLATION OF PROBATION. THE
    • VIOLATION IS HEREBY DISMISSED. COMPLETE ENTRY FILED IN
    • CASE.
    • CASE.
    10/26/2018
    • PAYMENT - RECEIPT NO. 7839 IN THE AMOUNT OF $ 100.00
    • PROBATION FEES/YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 7841 IN THE AMOUNT OF $ 5.00
    11/01/2018
    • ADDRESS CHANGED FROM: PO BOX 24
    • E ROCHESTER OH 44625
    11/09/2018
    • HEARING- 11/20/2018 AT 9:00 AM - PROB ARRAIGN
    11/13/2018
    • PROBATION VIOLATION NOTICE TO DEFENDANT
    11/16/2018
    • PAYMENT - RECEIPT NO. 8370 IN THE AMOUNT OF $ 40.00
    11/20/2018
    • HEARING- 12/18/2018 AT 9:00 AM - PROB PRE-TRIAL
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JE: PROB VIOL HRG TODAY. NOT GUILTY PLEA. OR BOND. NEXT
    • COURT DATE IS 12/18/18 9AM. SEE CASE FOR COMPLETE ENTRY.
    12/14/2018
    • PAYMENT - RECEIPT NO. 9090 IN THE AMOUNT OF $ 20.00
    12/18/2018
    • DEF. APPEARED THIS DATE; HEARING RESET TO 2/5/19 AT 9:00
    • A.M.; OR BOND CONTINUED; DEF. MUST COMPLY
    • HEARING- 02/05/2019 AT 9:00 AM - PROB PRE-TRIAL
    • PROBATION HEARING NOTICE GIVEN
    12/31/2018
    • PAYMENT - RECEIPT NO. 9439 IN THE AMOUNT OF $ 40.00
    01/11/2019
    • PAYMENT - RECEIPT NO. 285 IN THE AMOUNT OF $ 50.00
    • ADDRESS CHANGED FROM: 2911 PERRY STREET APT 302
    • SALEM OH 44460
    • ADDRESS CHANGED FROM: 1129 PERRY STREET APT 302
    • SALEM OH 44460
    02/05/2019
    • JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. BENCH
    • WARRANT. NO BOND WITH BLOCKS.
    • BENCH WARRANT WITH BLOCKS TO LVPD
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    02/08/2019
    • HEARING- 02/08/2019 AT 10:00 AM - BENCH WARRANT
    • HEARING- 03/19/2019 AT 9:00 AM - PROB PRE-TRIAL
    • JE: DEF REPORTED TO PROBATION THIS DATE AS SCHEDULED. DEF
    • WAS MADE AWARE THAT A WARRANT WAS ISSUED FOR HIS ARREST DUE
    • TO HIS FAILURE TO REPORT FOR COURT ON 2/5/19. RECALL BENCH
    • WARRANT. SET PROB PRETRIAL 3/19/19 9AM. SEE FILE FOR
    • COMPLETE ENTRY
    • WARRANT RECALLED TO LVPD/ACKNOWLEDGED BY LVPD
    • PROBATION HEARING NOTICE GIVEN
    03/19/2019
    • HEARING- 04/02/2019 AT 9:00 AM - PROBATION VIOL.
    • JE: DEF APPEARED FOR PROB VIOL THIS DATE. RESET HRG TO
    • 4/2/19 9AM. BOND CONTINUED. SEE CASE FOR COMPLETE ENTRY.
    04/02/2019
    • PAYMENT - RECEIPT NO. 2261 IN THE AMOUNT OF $ 200.00
    • 6 MONTHS EXTENDED NO FEE, 150 DAYS STAYED, COMPLY WITH
    • PROBATION.
    04/12/2019
    • PAYMENT - RECEIPT NO. 2519 IN THE AMOUNT OF $ 50.00
    05/07/2019
    • HEARING- 05/21/2019 AT 9:00 AM - PROB ARRAIGN
    05/10/2019
    • PAYMENT - RECEIPT NO. 3191 IN THE AMOUNT OF $ 50.00
    05/21/2019
    • PAYMENT - RECEIPT NO. 3394 IN THE AMOUNT OF $ 50.00
    • HEARING- 06/13/2019 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • JOURNAL ENTRY: PROBATION VIOLATION HEARING. NOT GUILTY
    • PLEA. OR BOND. NEXT COURT DATE 6/13/19 9AM.
    • PROBATION HEARING NOTICE GIVEN
    06/13/2019
    • PAYMENT - RECEIPT NO. 4021 IN THE AMOUNT OF $ 50.00
    • ADDRESS CHANGED FROM: 1129 W PERRY ST APT 302
    • SALEM OH 44460
    • JOURNAL ENTRY: DEFENDANT APPEARED FOR PROBATION HRG THIS
    • DATE. THE DEFENDANT IS COMPLIANT WITH RECOMMENDATIONS. THE
    • PROBATION VIOLATION IS DISMISSED ON THE CONDITION HE
    • CONTINUE TO SHOW COMPLIANCE WITH ALL REQUIREMENTS.
    06/14/2019
    • FINGERPRINT CARD
    06/28/2019
    • PAYMENT - RECEIPT NO. 4412 IN THE AMOUNT OF $ 50.00
    07/12/2019
    • PAYMENT - RECEIPT NO. 4763 IN THE AMOUNT OF $ 50.00
    07/25/2019
    • PAYMENT - RECEIPT NO. 5151 IN THE AMOUNT OF $ 50.00
    08/02/2019
    • PAYMENT - RECEIPT NO. 5394 IN THE AMOUNT OF $ 50.00
    08/23/2019
    • PAYMENT - RECEIPT NO. 5907 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 5927 IN THE AMOUNT OF $ 190.00

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