08/22/2022
- CASE SET FOR ARRAIGNMENT ON 08-25-2022 AT 9:00 AM
- E-TICKET FILED WITH COURT- COPY TO PROS ON 8/22/22
- SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS ON 8/22/22
- CHANGED- 08-25-2022 AT 8:30 AM - ARRAIGNMENT
08/25/2022
- DEFENDANT PLEAD NOT GUILTY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 09/27/2022 AT 10:45 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PT SUSP $15.00
- MAILED OUT HEARING NOTICE.
09/20/2022
- PUBLIC DEFENDER FEE $25.00
09/27/2022
- HEARING- 10/27/2022 AT 9:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
10/27/2022
- HEARING- 11/17/2022 AT 1:15 PM - FPT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
10/28/2022
- MAILED OUT HEARING NOTICE.
11/17/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 2ND OFFENSE $525.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 177, OL SUSP FROM 08/20/2022 TO 08/20/2023
- 12 MONTHS PROBATION; 3 DAYS DIP; PRIVILEGES FOR OHIO ONLY;
12/21/2022
- PAYMENT - RECEIPT NO. 6248 IN THE AMOUNT OF $ 110.00
01/27/2023
- PAYMENT - RECEIPT NO. 427 IN THE AMOUNT OF $ 110.00
02/15/2023
- PAYMENT - RECEIPT NO. 707 IN THE AMOUNT OF $ 110.00
03/22/2023
- PAYMENT - RECEIPT NO. 1392 IN THE AMOUNT OF $ 110.00
04/19/2023
- PAYMENT - RECEIPT NO. 1861 IN THE AMOUNT OF $ 110.00
05/17/2023
- PAYMENT - RECEIPT NO. 2403 IN THE AMOUNT OF $ 110.00
06/14/2023
- PAYMENT - RECEIPT NO. 2916 IN THE AMOUNT OF $ 85.00
07/19/2023
- PAYMENT - RECEIPT NO. 3663 IN THE AMOUNT OF $ 75.00
08/23/2023
- PAYMENT - RECEIPT NO. 4229 IN THE AMOUNT OF $ 110.00
09/20/2023
- PAYMENT - RECEIPT NO. 4793 IN THE AMOUNT OF $ 110.00
10/04/2023
- PAYMENT - RECEIPT NO. 5051 IN THE AMOUNT OF $ 130.00
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