02/01/2022
- CASE WAS FILED WITH COURT & OFFICERS REPORT EMAILED TO PROS.
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION OF LSD
03/03/2022
- HEARING- 03/03/2022 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 03/08/2022 AT 10:45 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- WARRANT RECALLED THIS DATE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
03/04/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
- ENTRY OF APPEARANCE AND MOTION TO CONTINUE FILED BY ATTY
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
03/07/2022
- MOTION TO CONTINUE AND WAIVER OF TIME FILED BY ATTY
- HEARING- 03/22/2022 AT 1:45 PM - PRELIMINARY
- J.E.: MOTION TO CONTINUE GRANTED
- MAILED OUT HEARING NOTICE.
03/08/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/09/2022
- ORIGINAL WARRANT RETURNED BY OSP
03/15/2022
- REQUEST FOR CONTINUANCE FILED BY ATTY
- MOTION TO CONTINUE FEE $15.00
03/22/2022
- HEARING- 04/05/2022 AT 1:45 PM - PRELIMINARY
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
03/23/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
04/05/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 180, SUSP 180, OL SUSP FROM 04/05/2022 TO 10/02/2022
- 12 MONTHS PROBATION; CLEAN CRIMINAL RECORD; OHIO D.PRIV UPON
05/05/2022
- PAYMENT - RECEIPT NO. 2127 IN THE AMOUNT OF $ 145.00
06/09/2022
- PAYMENT - RECEIPT NO. 2807 IN THE AMOUNT OF $ 145.00
07/15/2022
- PAYMENT - RECEIPT NO. 3482 IN THE AMOUNT OF $ 145.00
08/04/2022
- PAYMENT - RECEIPT NO. 3892 IN THE AMOUNT OF $ 145.00
10/12/2022
- PAYMENT - RECEIPT NO. 5085 IN THE AMOUNT OF $ 145.00
11/10/2022
- PAYMENT - RECEIPT NO. 5625 IN THE AMOUNT OF $ 145.00
01/12/2023
- PAYMENT - RECEIPT NO. 155 IN THE AMOUNT OF $ 282.00
|