05/14/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/15/2018 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- $1000 SURETY BOND POSTED BY ATLAS BONDING(PHIL VARI)
- PAYMENT - RECEIPT NO. 1830670 IN THE AMOUNT OF $ 25.00
05/15/2018
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 06/07/2018 AT 9:00 AM
- FINANCIAL DISCLOSURE FILED BY DEFT- GRANTED
05/16/2018
- PUBLIC DEFENDER FEE $25.00
06/07/2018
- CASE SET FOR A PRE-TRIAL ON 07/19/2018 AT 9:00 AM
07/20/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
- CASE SET FOR A CALL UP ON 07/26/2018 AT
- CHECK TO SEE IF ARRESTED IF NOT SEND OUT BFH PAPERWORK
- DEFENDANT FAILED TO APPEAR FOR HEARING ON THE 19TH DAY OF
- JULY 2018. A CAPIAS IS TO ISSUE FOR THE ARREST OF THE
- DEFENDANT PURSUANT TO R.C.2705.07. BOND IS SET AT $1500,
07/26/2018
- MOTION FOR COURT APPOINTED ATTY FEES ($248) FILED BY ATTY
12/28/2018
- WARRANT WAS RECALLED - AVPD/KN
- CASE SET FOR A SHOW CAUSE ON 01/03/2019 AT 8:30 AM
- $1500 SURETY BOND POSTED BY ABC BAIL BONDS(CLYDE REED)
- FEE FOR CASH OR SURETY BOND25.00
12/31/2018
- PAYMENT - RECEIPT NO. 1832537 IN THE AMOUNT OF $ 25.00
01/03/2019
- CASE SET FOR A PRE-TRIAL ON 01/17/2018 AT 9:00 AM
01/14/2019
- MOTION TO CONTINUE PRETRIAL FILED BY ATTY SZEP
- CASE SET FOR A PRE-TRIAL ON 01/24/2019 AT 9:00 AM
01/24/2019
- CASE SET FOR A PRE-TRIAL ON 02/14/2019 AT 9:00 AM
02/14/2019
- MOTION TO ENTER PLEA IN ABSENTIA FILED
02/18/2019
- CASE SET FOR A TRIAL ON 03/14/2019 AT 9:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER SALADONIS, RAY
- AGENCY SAV STATE OF OHIO (AV)
03/14/2019
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- OL SUSP FROM 03/15/2019 TO 09/15/2019
- CASE SET FOR A REVIEW HEARING ON 05/23/2019 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
- PRIVIELGES AVAILABLE FOR SEARCHING FOR WORK, MEDICAL,
- PROBATION ONCE HE TURNS IN HIS LICENSE TO THE CLERK'S OFFICE
05/01/2019
- REPORT OF CONVICTION FAXED TO BMV(DAR)
05/29/2019
- WARRANT BLOCK CHARGE25.00
04/22/2022
- PAYMENT - RECEIPT NO. 2200857 IN THE AMOUNT OF $ 467.00
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