Newton Falls Municipal Court

Docket entry on traffic case number TRC 1800354A

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Case Number: TRC 1800354A
Defendant(s): Seminatore, Richard J
    01/30/2018
    • CASE SET FOR ARRAIGNMENT ON 02-01-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    02/01/2018
    • HEARING- 03/22/2018 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • VEHICLE RELEASE
    • LOCAL COURT COSTS/VEHICLE RELEASE FEE $30.00
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • LOCAL COURT COSTS/PRE-TRIAL SUSPENSION FEE $15.00
    • INSURANCE FILED WITH COURT.
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • PAYMENT - RECEIPT NO. 640 IN THE AMOUNT OF $ 30.00
    02/02/2018
    • NOTICE OF APPEARANCE, REQUEST FOR DISCOVERY, JURY DEMAND,
    • MOTION TO SUPPRESS/DISMISS & SPECIFIC REQUEST FOR DISCOVERY
    • FILED VIA FAX BY ATTY. BLUEDORN
    • FAX FEES $5.50
    02/20/2018
    • LAB RESULTS IN
    03/05/2018
    • MAILED OUT HEARING NOTICE.
    03/22/2018
    • HEARING- 05/01/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/10/2018
    • MAILED OUT HEARING NOTICE.
    05/01/2018
    • OVI FINE 1ST OFFENSE $700.00
    • 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
    • DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 375.00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 177, OL SUSP FROM 02/01/2018 TO 02/01/2019
    • SPECIAL CONDITIONS:
    • AMENDED FROM 2ND OFFENSE OVI TO 1ST OFFENSE; LOW TIER; 12
    • MONTHS PROBATION; 3 DAYS DIP; TEST FROM HOSPITAL NEAR 3 HOUR
    • LIMIT; DEF. ALREADY RECEIVED I.V. BEFORE URINE SCREEN; NO
    • SIMILAR OFFENSE ONE YEAR
    06/08/2018
    • REQUEST FOR OCCUPATIONAL/TREATMENT DRIVING PRIVILEGES FILED
    • WITH COPY OF INSURANCE CARD- BY ATTY
    • DRIVING PRIVILEGE FEES $50.00
    • PAYMENT - RECEIPT NO. 4049 IN THE AMOUNT OF $ 50.00
    • DRIVING LETTER ISSUED.
    07/06/2018
    • PAYMENT - RECEIPT NO. 4852 IN THE AMOUNT OF $ 120.00
    08/03/2018
    • PAYMENT - RECEIPT NO. 5528 IN THE AMOUNT OF $ 120.00
    08/24/2018
    • FAX FEES $4.00
    • PROOF OF INSURANCE FILED VIA FAX BY DEFENDANT
    09/07/2018
    • PAYMENT - RECEIPT NO. 6406 IN THE AMOUNT OF $ 120.00
    10/05/2018
    • PAYMENT - RECEIPT NO. 7281 IN THE AMOUNT OF $ 120.00
    11/05/2018
    • PAYMENT - RECEIPT NO. 8024 IN THE AMOUNT OF $ 140.00
    12/10/2018
    • PAYMENT - RECEIPT NO. 8983 IN THE AMOUNT OF $ 140.00
    01/07/2019
    • PAYMENT - RECEIPT NO. 85 IN THE AMOUNT OF $ 140.00
    02/01/2019
    • PAYMENT - RECEIPT NO. 743 IN THE AMOUNT OF $ 120.00
    03/01/2019
    • PAYMENT - RECEIPT NO. 1339 IN THE AMOUNT OF $ 140.00
    04/05/2019
    • PAYMENT - RECEIPT NO. 2370 IN THE AMOUNT OF $ 150.00
    05/10/2019
    • PAYMENT - RECEIPT NO. 3193 IN THE AMOUNT OF $ 19.50

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