Avon Lake Municipal Court
Docket entry on traffic case number TRD 1800549A

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Case Number: TRD 1800549A
Defendant(s): Semachko, Santino S
    05/11/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/15/2018 AT 8:30 AM
    • MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
    05/15/2018
    • CONTINUANCE $10.00
    • CONTINUED PER DEFT'S REQUEST
    • CASE SET FOR A ARRAIGNMENT ON 05/22/2018 AT 8:30 AM
    05/22/2018
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 06/28/2018 AT 9:00 AM
    • BOND POSTING5.00
    • BOND SET AT $1,000.00 PERSONAL
    06/28/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 07/31/2018 AT 9:00 AM
    07/31/2018
    • CONTINUANCE $10.00
    • CONTINUANCE PER PROSECUTOR
    • CASE SET FOR A PRE-TRIAL ON 08/07/2018 AT 9:00 AM
    08/07/2018
    • CASE SET FOR A PRE-TRIAL ON 08/09/2018 AT 9:00 AM
    • OK TO CONTINUE PER PROSC KRAY
    08/09/2018
    • FINE AMOUNT $100.00
    • CASE SET FOR A REVIEW HEARING ON 08/30/2018 AT 9:00 AM
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 137.00, SUSP .00
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE.
    08/31/2018
    • FAILURE TO WAIVE/APPEAR FEE.10.00
    • IF YOU FAIL TO TAKE CARE OF THIS MATTER THE COURT WILL
    • FORWARD THE DECLARATION OF FORFEITURE TO THE REGISTRAR OF
    • MOTOR VEHICLES WHO WILL SUSPEND YOUR DRIVER'S LICENSE
    • AND NOT ALLOW YOU TO APPLY FOR REGISTRATION OF A VEHICLE
    • CASE SET FOR A CALL UP ON 10/02/2018,PAY OR OL FORF
    09/04/2018
    • PAYMENT - RECEIPT NO. 1831540 IN THE AMOUNT OF $ 137.00
    09/09/2018
    • PAYMENT ERROR OF $ -137.00
    09/13/2018
    • NSF CHECK $30.00
    09/27/2018
    • DEFT CALLED.WILL PAY BY 10/2/18.
    10/02/2018
    • DEFT CALLED.WILL PAY IN FULL ($277) 10/5/18(DAR)
    10/09/2018
    • SUSP OL FORF25.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 7008 67
    • ISSUED ON: 10/09/2018 TO: SANTINO S SEMACHKO
    • SENT BY: DIANE
    • CASE SET FOR A CALL UP ON 10/23/2018,PAY NSF OR CRIMINAL
    • CHARGES
    10/23/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 7008 67 REFERENCE # 1
    • SERVED ON: 10/15/2018 TO: SANTINO S SEMACHKO
    11/28/2018
    • DEFT CALLED.WILL COME IN AND PAY 11/30/18.
    11/30/2018
    • PAYMENT - RECEIPT NO. 1832262 IN THE AMOUNT OF $ 167.00