04/06/2017
- CASE WAS FILED WITH COURT
- HEARING- 04/06/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 05/23/2017 AT 2:00 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- BOND IN THE AMOUNT OF TYPE: OR POSTED
04/07/2017
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
05/02/2017
- MAILED OUT HEARING NOTICE.
05/23/2017
- HEARING- 06/15/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/24/2017
- MAILED OUT HEARING NOTICE.
06/07/2017
- LAB RESULTS ALONG WITH BMV2255
06/15/2017
- HEARING- 07/13/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/21/2017
- MAILED OUT HEARING NOTICE.
07/13/2017
- PUBLIC DEFENDER FEE $25.00
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 3965 HELSEY FUSSELMAN RD
- DEF. PLED GUILTY, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 04/06/2017 TO 04/06/2018
- 3 DAYS DIP; ASSESS AND FOLLOW UP SUBSTANCE ABUSE; N.S.O. 1YR
08/02/2017
- PAYMENT - RECEIPT NO. 5565 IN THE AMOUNT OF $ 25.00
09/07/2017
- PAYMENT - RECEIPT NO. 6448 IN THE AMOUNT OF $ 50.00
09/12/2017
- HEARING- 09/21/2017 AT 9:00 AM - PROB ARRAIGN
09/21/2017
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
10/04/2017
- PAYMENT - RECEIPT NO. 7355 IN THE AMOUNT OF $ 50.00
11/03/2017
- PAYMENT - RECEIPT NO. 8198 IN THE AMOUNT OF $ 50.00
12/01/2017
- PAYMENT - RECEIPT NO. 8947 IN THE AMOUNT OF $ 50.00
01/05/2018
- PAYMENT - RECEIPT NO. 119 IN THE AMOUNT OF $ 50.00
02/02/2018
- PAYMENT - RECEIPT NO. 680 IN THE AMOUNT OF $ 50.00
03/02/2018
- PAYMENT - RECEIPT NO. 1409 IN THE AMOUNT OF $ 50.00
04/06/2018
- PAYMENT - RECEIPT NO. 2353 IN THE AMOUNT OF $ 50.00
05/04/2018
- PAYMENT - RECEIPT NO. 3104 IN THE AMOUNT OF $ 50.00
06/01/2018
- PAYMENT - RECEIPT NO. 3793 IN THE AMOUNT OF $ 50.00
07/06/2018
- PAYMENT - RECEIPT NO. 4853 IN THE AMOUNT OF $ 50.00
07/11/2018
- HEARING- 08/02/2018 AT 9:00 AM - PROB ARRAIGN
08/02/2018
- HEARING- 08/21/2018 AT 9:00 AM - PROB PRE-TRIAL
- DEF. APPEARED FOR PV ARRAIGNMENT; OR BOND; RESET PPT FOR
- PROBATION HEARING NOTICE GIVEN
08/03/2018
- PAYMENT - RECEIPT NO. 5553 IN THE AMOUNT OF $ 45.00
08/21/2018
- PROBATION HEARING NOTICE GIVEN
- JE: DEF APPEARED THIS DATE FOR PROB PRETRIAL AND REQUESTED
- A CONTINUANCE FOR COURT APPOINTED COUNSEL. RESET PPT TO
- SEPT 6, 2018 AT 9:30. MODIFY BOND CONDITION ON PROBABLE
- CAUSE. DEF TO BE PLACED ON SCRAM, PAID FOR BY GRANT UNTIL
- FURTHER ORDER. ALL OTHER CONDITIONS APPLY.
- PURSUANT TO CR44, THE DEFENDANT IS UNABLE TO OBTAIN COUNSEL
- DUE TO INDIGENCY AND IS HEREBY APPOINTED COUSEL.
08/22/2018
- HEARING- 09/06/2018 AT 9:30 AM - PROB PRE-TRIAL
09/06/2018
- JE: PROB VIOL HRG. PROB EXTENDED 6 MONTHS WITHOUT FEES.
- COMPLETE ENTRY FILED IN CASE.
10/05/2018
- PAYMENT - RECEIPT NO. 7279 IN THE AMOUNT OF $ 50.00
12/07/2018
- PAYMENT - RECEIPT NO. 8933 IN THE AMOUNT OF $ 50.00
01/04/2019
- PAYMENT - RECEIPT NO. 82 IN THE AMOUNT OF $ 50.00
02/01/2019
- PAYMENT - RECEIPT NO. 739 IN THE AMOUNT OF $ 50.00
03/01/2019
- PAYMENT - RECEIPT NO. 1337 IN THE AMOUNT OF $ 50.00
03/04/2019
- JE: DEF TO BE REMOVED FROM SCRAM THIS DATE. DEF HAS
- REMAINED IN FULL COMPLIANCE AND DEMONSTRATED HIS DESIRE TO
- CONTINUE WORKING HIS 12 STEP PROGRAM. S/ JUDGE VIGORITO
04/05/2019
- PAYMENT - RECEIPT NO. 2363 IN THE AMOUNT OF $ 50.00
06/05/2019
- PAYMENT - RECEIPT NO. 3798 IN THE AMOUNT OF $ 50.00
06/06/2019
- HEARING- 06/25/2019 AT 9:00 AM - PROB ARRAIGN
06/25/2019
- JUDGEMENT ENTRY: THIS CAUSE CAME FOR HEARING ON 6/25/19 ON
- THE FOLLOWING- DEFENDANT'S INDIGENCE AND/OR INABILITY TO
- PAY FOR CONTINUOUS ALCOHOL MONITORING- PROVIDED BY OHIO
- ALCOHOL MONITORING. PAY FROM FUND #225. S/JUDGE VIGORITO
- J.E FILED TO EXTEND PROB. 6 MONTHS WITH NO FEES.
09/04/2019
- PAYMENT - RECEIPT NO. 6165 IN THE AMOUNT OF $ 35.00
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