10/19/2017
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
05/15/2018
- CASE SET FOR A ARRAIGNMENT ON 05/22/2018 AT 8:30 AM
- WARRANT WAS RECALLED (AVPD/DAR)
- BOND FEE FOR 10% CASH15.00
- $150($1500/10%) CASH BOND POSTED BY DEFT(ALSO COVERS
- PAYMENT - RECEIPT NO. 1830688 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1830689 IN THE AMOUNT OF $ 150.00
05/17/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
- BOND WAS PAID OUT AMOUNT $ 117.00
- LOCAL COURT COSTS $117.00
- BOND APPLIED TO ANOTHER CASE $33.00
- DEFENDANT FAILED TO APPEAR FOR HEARING ON THE 17TH DAY OF
- MAY 2018. A CAPIAS IS TO ISSUE FOR THE ARREST OF THE
- DEFENDANT PURSUANT TO R.C.2705.07. BOND IS SET AT $1500
- CASH OR SURETY-COVERS BOTH CASES-PREVIOUS BOND POSTED IS
05/22/2018
- WARRANT WAS RECALLED(DAR/AVPD)
- CASE SET FOR A SHOW CAUSE ON 05/22/2018 AT 8:30 AM
- CASE SET FOR A PRE-TRIAL ON 06/14/2018 AT 9:00 AM
06/14/2018
- CASE SET FOR A PRE-TRIAL ON 06/28/2018 AT 9:00 AM
06/28/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
07/12/2018
- WARRANT WAS RECALLED(DAR/AVPD)
- CASE SET FOR A SHOW CAUSE ON 07/12/2018 AT 9:30 AM
- CASE SET FOR A PRE-TRIAL ON 08/09/2018 AT 9:00 AM
08/09/2018
- CASE SET FOR A PRE-TRIAL ON 09/13/2018 AT 9:00 AM
08/30/2018
- CASE SET FOR A PRE-TRIAL ON 09/04/2018 AT 9:00 AM
09/04/2018
- CASE SET FOR A PRE-TRIAL ON 09/13/2018 AT 9:00 AM
09/13/2018
- PRINTED NOTICE TO APPEAR FOR OFFICER MURRAY, JUSTIN
- AGENCY SAV STATE OF OHIO (AV)
- CASE SET FOR A TRIAL ON 10/11/2018 AT 11:00 AM
10/11/2018
- PAYMENT - RECEIPT NO. 1831912 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
- CASE SET FOR A REVIEW HEARING ON 12/07/2018 AT 9:00 AM
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
- ORDERED TO PAY $226.00 TO BE PAID THROUGH THE CLERK'S OFFICE
- TO THE VICTIM. JAIL SUSPENDED UPON MONITORED TIME FOR 1 YEAR
12/07/2018
- PAYMENT - RECEIPT NO. 1832336 IN THE AMOUNT OF $ 60.00
01/15/2019
- CHECK WAS ISSUED TO CURTIS CHLUDA IN THE AMOUNT OF $ 60.00
10/28/2021
- PAYMENT - RECEIPT NO. 2102866 IN THE AMOUNT OF $ 10.00
11/11/2021
- PAYMENT - RECEIPT NO. 2102965 IN THE AMOUNT OF $ 5.00
11/12/2021
- CHECK WAS ISSUED TO CURTIS CHLUDA IN THE AMOUNT OF $ 10.00
12/17/2021
- CHECK WAS ISSUED TO CURTIS CHLUDA IN THE AMOUNT OF $ 5.00
01/04/2022
- PAYMENT - RECEIPT NO. 2200018 IN THE AMOUNT OF $ 11.00
- PAYMENT ERROR OF $ -11.00
- PAYMENT - RECEIPT NO. 2200019 IN THE AMOUNT OF $ 11.00
02/18/2022
- CHECK WAS ISSUED TO CURTIS CHLUDA IN THE AMOUNT OF $ 11.00
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