Newton Falls Municipal Court

Docket entry on traffic case number TRC 1803480A

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Case Number: TRC 1803480A
Defendant(s): Simak, Jennifer J
    07/09/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 07/09/2018 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • BOOKING FEE FOR COUNTY $10.00
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • HEARING- 08/23/2018 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/23/2018 AT 9:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • VEHICLE CLUBBED UNTIL FURTHER ORDER
    • PRETRIAL SUSPENSION ORDERED
    • DRIVING PRIVILEGE CONDITION:
    • TO BE DETERMINED
    • LOCAL COURT COSTS-VEHICLE RELEASE $30.00
    • PAYMENT - RECEIPT NO. 4883 IN THE AMOUNT OF $ 30.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ARND/CLK POSTED
    • BOND - RECEIPT NO. 4886 IN THE AMOUNT OF $ 25.00
    • IMMOB. ORDER.
    • LOCAL COURT COSTS-PT SUSP. $15.00
    07/24/2018
    • COURT ISSUED IMMOBILIZATION NOTICE EMAILED TO BMV AND ALSO
    • FAXED TO GEAUGA CO SHERIFF'S DEPT.
    07/27/2018
    • ORDER TO VACATE IMMOBILIZATION EMAILED TO BMV
    08/07/2018
    • MAILED OUT HEARING NOTICE.
    08/14/2018
    • PUBLIC DEFENDER FEE $25.00
    08/23/2018
    • HEARING- 10/02/2018 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF APPEARANCE; DEMAND FOR DISCOVERY; REQUEST FOR
    • BILL OF PARTICULARS FILED BY ATTY
    08/27/2018
    • FAX FEES $5.00
    08/28/2018
    • ALS COURT DISPOSITION NOTIFICATION-EMAILED TO BMV
    09/19/2018
    • MAILED OUT HEARING NOTICE.
    10/02/2018
    • HEARING- 11/13/2018 AT 9:30 AM - PRE-TRIAL
    • HEARING- 10/11/2018 AT 9:30 AM - STATUS HEARING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CANCELLED- 11/13/2018 AT 9:30 AM - PRE-TRIAL
    • REASON: IN TOO EARLY
    • DELETED BY: KA
    10/03/2018
    • MAILED OUT HEARING NOTICE.
    10/11/2018
    • HEARING- 10/18/2018 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    10/12/2018
    • MAILED OUT HEARING NOTICE.
    10/18/2018
    • HEARING- 10/25/2018 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    10/25/2018
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • OVI FINE 1ST OFFENSE $475.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 600.00
    • COSTS 605.00, SUSP .00
    • JAIL 180, SUSP 167, OL SUSP FROM 07/09/2018 TO 07/09/2019
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; TREATED AS 1ST OFFENSE - 2ND TIER;
    • 3 DAYS DIP & 45 DAYS EMHA; PRIV. FOR OCC/RX/COURT/PROBATION
    • W/INTERLOCK; COMPLY WITH TREATMENT & PROBATION
    10/26/2018
    • DRIVING LETTER ISSUED.
    • PROOF OF INTERLOCK AND INSURANCE FILED BY DEFENDANT
    11/28/2018
    • PAYMENT - RECEIPT NO. 8637 IN THE AMOUNT OF $ 100.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    12/19/2018
    • PAYMENT - RECEIPT NO. 9178 IN THE AMOUNT OF $ 100.00
    01/23/2019
    • PAYMENT - RECEIPT NO. 495 IN THE AMOUNT OF $ 100.00
    02/27/2019
    • PAYMENT - RECEIPT NO. 1279 IN THE AMOUNT OF $ 100.00
    • ADDRESS CHANGED FROM: 15061 STATE ROUTE 608
    • MIDDLEFIELD OH 44062
    03/27/2019
    • PAYMENT - RECEIPT NO. 2126 IN THE AMOUNT OF $ 100.00
    04/24/2019
    • PAYMENT - RECEIPT NO. 2766 IN THE AMOUNT OF $ 100.00
    06/14/2019
    • FINGERPRINT CARD
    06/26/2019
    • PAYMENT - RECEIPT NO. 4322 IN THE AMOUNT OF $ 100.00
    07/24/2019
    • PAYMENT - RECEIPT NO. 5101 IN THE AMOUNT OF $ 435.00

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