Avon Lake Municipal Court
Docket entry on traffic case number TRC 2101579A

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Case Number: TRC 2101579A
Defendant(s): Amato, Megan D
    11/10/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/24/2021 AT 8:30 A.M.
    • HEARING NOTICE MAILED TO DEFENDANT
    • MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
    • SHEFFIELD VILLAGE MAYOR'S COURT TRANSFER FILED
    • TIME WAIVER FILED $5.00
    • NOTICE TO DEFT $2.00
    • HEARING NOTICE MAILED TO DEFENDANT
    11/24/2021
    • NOTICE OF APPEARANCE FILED BY ATTORNEY
    • NOT GUILTY PLEA
    • TIME WAIVER FILED $5.00
    • CASE SET FOR PRE-TRIAL ON 12/15/2021 AT 9:00 AM
    12/15/2021
    • CONTINUANCE $10.00
    • CASE SET FOR PRE-TRIAL ON 12/29/2021 AT 9:00 AM
    12/28/2021
    • CASE SET FOR PRE-TRIAL ON 01/19/2022 AT 9:00 AM
    01/19/2022
    • BAILIFF FEES $
    • CONTINUANCE $10.00
    • SUBPOENA FEE $10.00
    02/02/2022
    • BAILIFF FEES $20.00
    • SUBPOENA NOT DELIVERED/ HOUSE EMPTY PER BAILIFF
    • SUBPOENA FEE $10.00
    02/04/2022
    • BAILIFF FEES $30.00
    • BAILIFF COULD NOT SERVE SUBPOENA IN SECRUED BLDG- TRIED
    • CALLING WITNESSES- NO ANSWER.
    02/16/2022
    • PROSECUTOR NICOL AND BAILIFF AGREED TO MAIL SUBPOENA TO
    • WITNESSES THAT ARE IN A SECURED BLDG. SUBPOENA WILL GO OUT
    • IN MAIL 2/17/22.
    • CASE SET FOR PRE-TRIAL ON 02/23/2022 AT 9:00 AM
    02/23/2022
    • CONTINUANCE $10.00
    • CASE SET FOR PRE-TRIAL ON 04/06/2022 AT 9:00 AM
    02/25/2022
    • SUBPOENA RETURNED MARKED - RTS - NO MAIL RECEPTACLE - UAF
    03/29/2022
    • MOTION TO SUPPRESS EVIDENCE WITH SUPPORTING MEMORANDUM
    • FILED
    04/06/2022
    • CONTINUANCE $10.00
    • CASE SET FOR PRE-TRIAL ON 05/25/2022 AT 9:00 AM
    05/25/2022
    • SUBPOENA FEE $10.00
    • CASE SET FOR PLEA ON 06/08/2022 AT 9:00 AM
    05/28/2022
    • BAILIFF FEES $21.00
    06/08/2022
    • OVI FINE 1ST OFFENSE $500.00
    • RESTITUTION $500.00
    • CASE SET FOR REVIEW HEARING ON 07/13/2022 AT 9:00 AM
    • RESTITUTION $-500.00
    • RESTITUTION $200.00
    • DEFENDANT IS PAYING VICTIM $300.00 CASH TODAY. THE BALANCE
    • OF THE THE RESTITUTION IS $200.00.
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • WITNESS FEE $6.00
    • CASE ADJUDICATED.
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP .00
    • COSTS 255.00, SUSP .00
    • JAIL 30, SUSP 27, OL SUSP FROM 06/26/2021 TO 06/26/2022
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE. DIP DUE WITHIN
    • 45 DAYS. 27 DAYS JAIL SUSPENDED UPON THE CONDITION OF NO
    • DRUG/ALC. RELATED CONVICTIONS FOR 1 YEAR. RESTITUTION $500.
    07/13/2022
    • DEFENDANT TURNED IN A CERTIFICATE OF COMPLETION FOR LOW
    • INTENSITY TREATMENT COMPLETED WITH PSYCH & PSYCH SERVICES
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR REVIEW HEARING ON 09/9/22 AT 9:00AM-CANCELLED
    • CASE SET FOR REVIEW HEARING ON 08/12/2022 AT 9:00 AM
    08/12/2022
    • CASE SET FOR REVIEW HEARING ON 09/14/2022 AT 9:00 AM
    • NOTICE MAILED TO DEFENDANT
    09/13/2022
    • LETTER RECEIVED VIA E-MAIL FROM DEFT REQUESTING MORE TIME TO
    • COMPLETE DIP & TO PAY
    09/19/2022
    • CASE SET FOR CALL UP ON 10/18/2022 - DIP TO BE COMPLETED
    • WITH PROOF TO THE COURT & BALANCE OF $961 TO BE PD IN FULL
    • NOTICE MAILED TO DEFT
    10/13/2022
    • PAYMENT - RECEIPT NO. 2202173 IN THE AMOUNT OF $ 961.00
    10/31/2022
    • CASE SET FOR SHOW CAUSE ON 11/03/2022 AT 9:00 AM
    • HEARING NOTICE EMAILED TO DEF.
    11/03/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO COMPLETE
    • JUDGEMENT ENTRY - DEFENDANT HAS NOT COMPLETED THE DRIVER'S
    • INTERVENTION PROGRAM ORDERED ON 6/8/22, THAT WAS TO BE
    • COMPLETED BY 10/18/22. A WARRANT IS HEREBY ISSUED FOR THE
    • DEFENDANT'S ARREST.
    • UPON HER ARREST. THE DEFENDANT IS TO BE HELD 3 DAYS AND
    • THEN TO BE RELEASED.
    • IT IS SO ORDERED.
    • CC:DEFT, ATTY DOYLE
    11/04/2022
    • WARRANT FEES $25.00
    • COMMITMENT TO JAIL. STARTING FOR 3 DAYS.
    11/21/2022
    • CHECK WAS ISSUED TO DIAA FALWEH IN THE AMOUNT OF $ 200.00
    • CHECK WAS ISSUED TO DIAA FALWEH IN THE AMOUNT OF $ 6.00
    02/20/2023
    • CHECK WAS ISSUED TO DIAA FALWEH IN THE AMOUNT OF $ 200.00