03/16/2017
- CASE WAS FILED WITH COURT
- HEARING- 03/16/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR OVI
03/23/2017
- HEARING- 03/23/2017 AT 9:00 AM - CONTINUE ARRAIG
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 04/25/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 04/25/2017 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 PERSONAL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- DRIVING PRIVILEGE CONDITION:
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
04/03/2017
- MAILED OUT HEARING NOTICE.
04/25/2017
- HEARING- 05/16/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
05/16/2017
- OVI FINE 2ND OFFENSE $525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- COMMITMENT FAXED TO TC JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 170, OL SUSP FROM 10/12/2016 TO 10/12/2018
- 12 MONTHS PROBATION; CASE REMANDED FROM TCCP; N.S.O. 1 YEAR
06/16/2017
- PAYMENT - RECEIPT NO. 4233 IN THE AMOUNT OF $ 80.00
07/21/2017
- PAYMENT - RECEIPT NO. 5230 IN THE AMOUNT OF $ 20.00
08/18/2017
- PAYMENT - RECEIPT NO. 5979 IN THE AMOUNT OF $ 65.00
09/15/2017
- PAYMENT - RECEIPT NO. 6792 IN THE AMOUNT OF $ 80.00
- HEARING- 10/03/2017 AT 9:30 AM - PROB ARRAIGN
- JE - DEF. CONTINUOUS ALCOHOL MONITORING SHALL BE PAID FOR
- THROUGH IDAM (#225) W/OHIO ALCOHOL MONITORING
09/18/2017
- DEF. VIOLATED TERMS OF PROBATION; DEF. TO BE PLACED ON
- ALCOHOL MONITORING & SAID MONITORING IS TO BE PAID THROUGH
- IDAT #225; PV HRG RESET FOR 10/3/17
10/03/2017
- HEARING- 11/16/2017 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE - DEF. TO BE RELEASED ON OR BOND W/SCRAM; RESET PPT FOR
- PROBATION HEARING NOTICE GIVEN
10/20/2017
- PAYMENT - RECEIPT NO. 7794 IN THE AMOUNT OF $ 75.00
11/16/2017
- PAYMENT - RECEIPT NO. 8539 IN THE AMOUNT OF $ 90.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
01/19/2018
- PAYMENT - RECEIPT NO. 392 IN THE AMOUNT OF $ 90.00
02/16/2018
- PAYMENT - RECEIPT NO. 981 IN THE AMOUNT OF $ 80.00
03/16/2018
- PAYMENT - RECEIPT NO. 1770 IN THE AMOUNT OF $ 70.00
04/20/2018
- PAYMENT - RECEIPT NO. 2709 IN THE AMOUNT OF $ 85.00
05/18/2018
- PAYMENT - RECEIPT NO. 3443 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 3444 IN THE AMOUNT OF $ 35.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WHEREAS THE ABOVE DEF HAS COMPLETED ALL REQUIREMENTS OF
- HIS PROBATION EXCEPT FOR FULL PAYMENT OF FINES/COSTS. PROB
- IS HEREBY TERMINATED. BAL OF FINES AND COSTS TO BE PAID
- THROUGH CLERKS OFFICE. S/ACTING JUDGE T. TOWNLEY
08/02/2018
- PAYMENT - RECEIPT NO. 5511 IN THE AMOUNT OF $ 80.00
09/07/2018
- PAYMENT - RECEIPT NO. 6412 IN THE AMOUNT OF $ 40.00
10/04/2018
- PAYMENT - RECEIPT NO. 7230 IN THE AMOUNT OF $ 80.00
11/02/2018
- PAYMENT - RECEIPT NO. 8016 IN THE AMOUNT OF $ 50.00
12/05/2018
- PAYMENT - RECEIPT NO. 8824 IN THE AMOUNT OF $ 20.00
01/04/2019
- PAYMENT - RECEIPT NO. 76 IN THE AMOUNT OF $ 40.00
02/06/2019
- PAYMENT - RECEIPT NO. 830 IN THE AMOUNT OF $ 15.00
04/04/2019
- ADDRESS CHANGED FROM: 8210 PARK AVE APT 2
09/19/2019
- ADDRESS CHANGED FROM: 8210 PARK AVE APT 2
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