04/04/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/09/2019 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
04/09/2019
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 04/23/2019 AT 9:00 AM
- BOND SET AT $1,000.00 PERSONAL
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
04/10/2019
- PUBLIC DEFENDER FEE $25.00
04/24/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
- WARRANT BLOCK CHARGE25.00
- DEFENDANT FAILE DTO APPEAR FOR HEARING ON THE 23RD DAY OF
- A CAPIAS IS TO ISSUE. BOND SET AT $1500, CASH OR SURETY
05/16/2019
- MOTION FOR COURT APPOINTED ATTY FEES($110) FILED BY ATTY
06/13/2019
- WARRANT WAS RECALLED-SRD/AVPD
- CASE SET FOR A SHOW CAUSE ON 06/13/2019 AT 8:30 AM
- CASE SET FOR A PRE-TRIAL ON 07/11/2019 AT 9:00 AM
07/11/2019
- 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
- CASE SET FOR A CALL UP ON 09/12/2019 (OL FORF)
- DEF. PLED NO CONTEST, FOUND G, FINE 75.00, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DUS 12 PT
- SUSP(4510.037J-M1) AMENDED TO RESTRIC LIC/DUS(4510.11-M1)
10/08/2019
- DEFT APPEARED IN COURT, IS CURRENTLY FORFEITED. REQUETS
- THAT THE FORF BE REMOVED. AGREES TO PAY $50/WK UNTIL PD IN
- CASE SET FOR A REVIEW HEARING ON 01/17/2020 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
01/21/2020
- FAILURE TO WAIVE/APPEAR FEE.10.00
- 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
- CASE SET FOR A CALL UP ON 02/20/2020 AT
03/17/2021
- PAYMENT - RECEIPT NO. 2100780 IN THE AMOUNT OF $ 327.00
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