03/14/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/15/2022 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
03/16/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
- JUDGEMENT ENTRY - DEFENDANT FAILED TO APPEAR FOR HEARING
- ON THE 15TH DAY OF MARCH, 2022. A CAPIAS IS TO ISSUE FOR
- THE ARREST OF THE DEFENDANT PURSUANT TO R,C,2705.07. BOND
- IS SET AT $2500 CASH OR SURETY SUBJECT TO CASH AT 10%.
06/27/2022
- WARRANT WAS RECALLED - ALPD/KN
- CASE SET FOR VIDEO ARRAIGN ON 06/28/2022 AT 8:00 AM
06/28/2022
- DEFENDANT HEARD VIA VIDEO FOR AN ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 06/30/2022 AT 9:00 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- FINANCIAL DISCLOSURE FILED BY DEFT - FAXED FROM LCJ
06/30/2022
- BOND SET AT $1,000.00 PERSONAL
- CASE SET FOR PRE-TRIAL ON 07/26/2022 AT 9:00 AM
07/01/2022
- PUBLIC DEFENDER FEE $25.00
07/26/2022
- CASE SET FOR PRE-TRIAL ON 08/04/2022 AT 9:00 AM
08/04/2022
- CASE SET FOR PRE-TRIAL ON 09/08/2022 AT 9:00 AM
09/08/2022
- CASE SET FOR PRE-TRIAL ON 10/18/2022 AT 9:30 AM
10/18/2022
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- COMMITMENT TO JAIL. STARTING 11/11/2022 FOR 3 DAYS.
- CASE SET FOR CALL UP ON 10/19/2023 OL FORF PAPERWORK MAILED
- THE COURT HEREBY DECLARES THE FORFEITURE OF THE OHIO
- DRIVER'S LICENSE OR COMMERCIAL DRIVER'S LICENSE OF THE
- DEFENDANT BECAUSE THE DEFENDANT FAILED TO APPEAR
- OR FAILED TO SATISFY THE COURT'S JUDGMENT.
- 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
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DUS-OVI
- 4510.14(M1)AMENDED TO OPER W.OUT LIC(4510.12-UM).TO SERVE 3
11/03/2022
- MAIL TO DEFT RETURNED MARKED - RTS - MLNA - UAF - RTS
01/20/2023
- PAYMENT - RECEIPT NO. 2330112 IN THE AMOUNT OF $ 50.00
04/21/2023
- PAYMENT - RECEIPT NO. 2330847 IN THE AMOUNT OF $ 50.00
04/24/2023
- PAYMENT - RECEIPT NO. 2330851 IN THE AMOUNT OF $ 25.00
05/23/2023
- PAYMENT - RECEIPT NO. 2331074 IN THE AMOUNT OF $ 67.00
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