07/09/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/10/2018 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
- BOND SET AT $1,000.00 CASH/SURETY SUBJECT TO 10%
- FEE FOR CASH OR SURETY BOND25.00
- PAYMENT - RECEIPT NO. 1831080 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1831082 IN THE AMOUNT OF $ 100.00
- NOTICE OF APPEARANCE FILED BY ATTY DAN WIGHTMAN
- CASE SET FOR A PRE-TRIAL ON 07/12/2018 AT 9:30 AM
07/12/2018
- CASE SET FOR A PRE-TRIAL ON 07/24/2018 AT 9:00 AM
07/24/2018
- DEFENDANT IN COURT WITH HER ATTY REQUESTING DRIVING
- CASE SET FOR A PRE-TRIAL ON 08/23/2018 AT 9:00 AM
08/23/2018
- CASE SET FOR A PRE-TRIAL ON 09/25/2018 AT 9:00 AM
09/25/2018
- OVI FINE 1ST OFFENSE $500.00
- ADULT PROBATION FEE $50.00
- BOND WAS PAID OUT AMOUNT $ 100.00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP .00
- JAIL 90, SUSP 87, OL SUSP FROM 07/06/2018 TO 07/06/2019
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. 3 DAY DIP
- CLASS TO BE COMPLETED WITHIN 45 DAYS W/REPORT TO THE COURT
- BALANCE OF JAIL SUSPENDED UPON COMPLIANCE W/ISP FOR 1 YEAR.
- TO ATTEND 3 AA MTGS WEEK UNTIL FURTHER ORDER OF THE COURT.
- PRIVILEGES WITH IGNITION INTERLOCK
10/03/2018
- PAYMENT - RECEIPT NO. 1831830 IN THE AMOUNT OF $ 50.00
10/04/2018
- DRIVING PERMIT RETURNED BY NORTH ROYALTON PD, DEFT WAS
- ARRESTED ON 9/30/18 FOR DUS-OVI
10/08/2018
- CASE SET FOR A CALL UP ON 11/13/2018 AT
- PROOF OF INTERLOCK SUBMITTED TO THE COURT
10/25/2018
- PAYMENT - RECEIPT NO. 1832017 IN THE AMOUNT OF $ 200.00
11/19/2018
- DIP COMPLETION REPORT RECEIVED FROM MCINTYRE CENTER
11/21/2018
- CASE SET FOR A CALL UP ON 01/10/2019 AT
- PAYMENT - RECEIPT NO. 1832194 IN THE AMOUNT OF $ 50.00
- THE COURT HAS BEEN NOTIFIED BY MCINTYRE DRIVERS'
- INTERVENTION PROGRAM IN A REPORT DATED 11/18/18 OF THEIR
- RECOMMENDATION THAT THE DEFT OBTAIN AN ALCOHOL ASSESSMENT.
- DEFT IS ORDERED TO OBTAIN AN ASSESSMENT WITHIN 45 DAYS OF
- THIS ORDER AND PROVIDE A REPORT TO THE COURT.IT IS SO
12/03/2018
- PAYMENT - RECEIPT NO. 1832279 IN THE AMOUNT OF $ 100.00
12/21/2018
- PROOF OF ALCOHOL AND DRUG ASSESSMENT PROVIDED - TO JUDGE
12/26/2018
- DRUG/ALCOHOL ASSESSMENT FAXED TO ADULT PROBATION (JT
01/14/2019
- PAYMENT - RECEIPT NO. 1900107 IN THE AMOUNT OF $ 197.00
03/05/2019
- REQUEST FOR SUCCESSFUL TERMINATION RECEIVED FROM LCAP
03/06/2019
- UPON REVIEW OF THE CASE AND RECOMMENDATION OF THE PROBATION
- OFFICER, THE DEFENDANT IS SUCCESSFULLY TERMINATED FROM
- INTENSIVE SUPERVISED PROBATION.
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