Newton Falls Municipal Court

Docket entry on traffic case number TRC 1901209A

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Case Number: TRC 1901209A
Defendant(s): Pequignot, Ronald D Jr
    03/18/2019
    • CASE SET FOR ARRAIGNMENT ON 03-19-2019 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGE(S) ATTACHED
    03/19/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 04/30/2019 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 04/30/2019 AT 10:30 - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • 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
    • BOND CONDITION:
    • ELECTRONICALLY MONITORED HOUSE ARREST
    • BOND CONDITION:
    • SCRAM- MAY GO TO TREATMENT, WORK, MEDICAL WITH PREAPPROVAL A
    • PRETRIAL SUSPENSION ORDERED
    • DRIVING PRIVILEGE CONDITION:
    • NO DRIVING PRIVILEGES
    • CANCELLED- 04/30/2019 AT 10:30 - PRE-TRIAL
    • REASON:
    • DELETED BY: RB
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • ADDRESS CHANGED FROM: 3244 KINSMAN RD NW 400
    • N BLOOMFIELD OH 44450
    • LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
    04/05/2019
    • MAILED OUT HEARING NOTICE.
    04/24/2019
    • LOCAL COURT COSTS/16 PGS FAXED IN $8.00
    • APPEARANCE OF COUNSEL; TIME WAIVER; MOTION FOR DRIVING
    • PRIVILEGES AND RELEASE FROM HOUSE ARREST; MOTION TO
    • CONTINUE FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    04/25/2019
    • CANCELLED- 04/30/2019 AT 10:30 AM - PRE-TRIAL
    • REASON: ATTY HAS HEARING IN COMMON PLEAS
    • DELETED BY: RAL
    • HEARING- 05/21/2019 AT 10:00 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • JOURNAL ENTRY DENING MOTION TO REMOVE HOUSE ARREST. DEF CAN
    • GET DRIVING PRIVILEGES WITH INTERLOCK AND NEGATIVE AND
    • RANDOM DRUG SCREENS.
    05/08/2019
    • MAILED OUT HEARING NOTICE.
    05/09/2019
    • DRIVING LETTER ISSUED.
    • PROOF OF INTERLOCK
    • ALS COURT DISPOSITION SENT TO BMV
    05/21/2019
    • HEARING- 06/27/2019 AT 10:00 AM - PRE-TRIAL
    05/22/2019
    • DRIVING LETTER ISSUED.
    • RENEW LETTER GIVEN TO DEFENDANT TO RENEW HIS LICENSE WHILE
    • UNDER SUSPENSION
    05/23/2019
    • MOTION TO CONTINUE- GRANTED
    05/31/2019
    • DRIVING LETTER ISSUED.
    06/18/2019
    • MAILED OUT HEARING NOTICE.
    06/27/2019
    • HEARING- 09/19/2019 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DRIVING LETTER ISSUED.
    09/03/2019
    • DRIVING LETTER ISSUED.
    09/11/2019
    • MAILED OUT HEARING NOTICE.
    09/19/2019
    • HEARING- 10/29/2019 AT 10:30 AM - PRE-TRIAL
    10/18/2019
    • MAILED OUT HEARING NOTICE.
    10/22/2019
    • LOCAL COURT COSTS/14 PGS FAXED IN $7.00
    • MOTION FILED BY ATTY TO HAVE ANKLE MONITOR TERMINATED WITH
    • ATTACHMENTS.
    10/23/2019
    • JOURNAL ENTRY GRANTING MOTION TO HAVE ANKLE MONITOR REMOVED.
    • SEE ATTACHMENT FOR COMPLETE ENTRY.
    10/29/2019
    • RULE 11.
    • 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
    • OVI FINE 1ST OFFENSE $500.00
    • REMOVE INTERLOCK.
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 650.00, SUSP .00
    • JAIL 180, SUSP 180, OL SUSP FROM 03/14/2019 TO 03/14/2020
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; 1ST OVI IN 10- LOW TIER; SUBSTANTIAL
    • TREATMENT; N.S.O 1 YEAR
    11/22/2019
    • PAYMENT - RECEIPT NO. 8389 IN THE AMOUNT OF $ 111.00
    12/27/2019
    • PAYMENT - RECEIPT NO. 9141 IN THE AMOUNT OF $ 111.00
    01/24/2020
    • PAYMENT - RECEIPT NO. 542 IN THE AMOUNT OF $ 111.00
    02/28/2020
    • PAYMENT - RECEIPT NO. 1273 IN THE AMOUNT OF $ 111.00
    • INSURANCE FILED WITH COURT.
    • DRIVING LETTER ISSUED.
    04/29/2020
    • PAYMENT - RECEIPT NO. 2191 IN THE AMOUNT OF $ 111.00
    05/20/2020
    • PAYMENT - RECEIPT NO. 2416 IN THE AMOUNT OF $ 111.00
    06/30/2020
    • PAYMENT - RECEIPT NO. 3105 IN THE AMOUNT OF $ 484.00

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