Newton Falls Municipal Court

Docket entry on traffic case number TRC 2102628A

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Case Number: TRC 2102628A
Defendant(s): Baril, Louis C
    07/15/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 07/15/2021 AT 8:30 AM - ARRAIGNMENT
    • SUPPLEMENTS
    • CANCELLED- 07/15/2021 AT 8:30 AM - ARRAIGNMENT
    • REASON: DEFENDANT IN HOSPITAL
    • DELETED BY: RAL
    • HEARING- 07/26/2021 AT 8:30 AM - CONTINUE ARRAIG
    • JE FOR MOTION TO CONTINUE
    07/26/2021
    • ONE WEEK CONT. $5.00
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/24/2021 AT 09:30 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
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • LOCAL COURT COSTS/VEHICLE RELEASE $30.00
    • VEHICLE RELEASE-GRANTED
    • PAYMENT - RECEIPT NO. 4127 IN THE AMOUNT OF $ 30.00
    07/27/2021
    • MAILED OUT HEARING NOTICE.
    08/24/2021
    • HEARING- 10/26/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    08/25/2021
    • MOTION TO CONTINUE/WAIVER OF TIME FILED BY ATTORNEY-
    • GRANTED
    • PUBLIC DEFENDER FEE $25.00
    10/05/2021
    • MAILED OUT HEARING NOTICE.
    10/26/2021
    • HEARING- 12/07/2021 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    11/05/2021
    • MAILED OUT HEARING NOTICE.
    12/07/2021
    • HEARING- 01/11/2022 AT 9:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    12/08/2021
    • MAILED OUT HEARING NOTICE.
    12/13/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    01/11/2022
    • RULE 11.
    • OVI FINE 3RD OFFENSE $850.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
    • PROBATION FEES $735.00
    • PROBATION SPECIAL PROJECTS $15.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • J.E. FILED FOR CONTINUOUS ALCOHOL MONITORING.
    • DEF. PLED NO CONTEST, FOUND G, FINE 2750.00, SUSP 1900.00
    • COSTS 970.00, SUSP .00
    • JAIL 180, SUSP 150, OL SUSP FROM 01/11/2022 TO 01/11/2025
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION; DEF TO DO 15 DAYS JAIL AND 55 DAYS HAEM;
    • N.S.O. 1 YEAR
    02/16/2022
    • PAYMENT - RECEIPT NO. 713 IN THE AMOUNT OF $ 94.00
    03/09/2022
    • PAYMENT - RECEIPT NO. 1105 IN THE AMOUNT OF $ 100.00
    • COMMITMENT FAXED TO TC JAIL
    03/10/2022
    • BOOKING FEE FOR COUNTY/BOOKED IN 3/9/22 $10.00
    03/30/2022
    • FINGERPRINT CARD
    04/13/2022
    • PAYMENT - RECEIPT NO. 1717 IN THE AMOUNT OF $ 100.00
    05/18/2022
    • PAYMENT - RECEIPT NO. 2343 IN THE AMOUNT OF $ 100.00
    06/15/2022
    • PAYMENT - RECEIPT NO. 2924 IN THE AMOUNT OF $ 50.00
    07/13/2022
    • PAYMENT - RECEIPT NO. 3403 IN THE AMOUNT OF $ 100.00
    08/17/2022
    • PAYMENT - RECEIPT NO. 4115 IN THE AMOUNT OF $ 100.00
    09/14/2022
    • PAYMENT - RECEIPT NO. 4584 IN THE AMOUNT OF $ 100.00
    10/19/2022
    • PAYMENT - RECEIPT NO. 5163 IN THE AMOUNT OF $ 100.00
    11/09/2022
    • PAYMENT - RECEIPT NO. 5595 IN THE AMOUNT OF $ 100.00
    12/14/2022
    • PAYMENT - RECEIPT NO. 6125 IN THE AMOUNT OF $ 100.00
    01/13/2023
    • ADDRESS CHANGED FROM: 6442 HILLSIDE ST
    • RAVENNA OH 44266
    01/18/2023
    • PAYMENT - RECEIPT NO. 235 IN THE AMOUNT OF $ 100.00
    02/15/2023
    • PAYMENT - RECEIPT NO. 690 IN THE AMOUNT OF $ 100.00
    03/13/2023
    • PAYMENT - RECEIPT NO. 1197 IN THE AMOUNT OF $ 100.00
    04/19/2023
    • PAYMENT - RECEIPT NO. 1848 IN THE AMOUNT OF $ 100.00
    05/17/2023
    • PAYMENT - RECEIPT NO. 2387 IN THE AMOUNT OF $ 100.00
    06/14/2023
    • PAYMENT - RECEIPT NO. 2919 IN THE AMOUNT OF $ 100.00
    07/19/2023
    • PAYMENT - RECEIPT NO. 3644 IN THE AMOUNT OF $ 100.00
    08/16/2023
    • PAYMENT - RECEIPT NO. 4104 IN THE AMOUNT OF $ 56.00
    09/11/2023
    • "RENEW" FORM EMAILED TO BMV/DARLENE TO ALLOW DEF TO RENEW
    • WHILE UNDER SUSPENSION.

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