10/06/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/11/2016 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
10/12/2016
- CASE DEACTIVATED SUBJECT TO BEING REOPENED UPON APPEARANCE
- OR APPREHENSION OF DEFENDANT
- DECLERATION OF FORFEITURE
- 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 11/10/2016 AT
10/24/2016
- MAIL FOR DEF RETURNED MARKED: RTS/UNCLAIMED/UTF (NOTICE OF
01/30/2018
- CASE SET FOR A SHOW CAUSE ON 01/30/2018 AT 8:00 AM
- CASE SET FOR A PRE-TRIAL ON 02/20/2018 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 02/20/2018 AT 10:30 AM
02/20/2018
- CASE SET FOR A PRE-TRIAL ON 03/20/2018 AT 10:00 AM
02/22/2018
- MOTION FOR CONTINUANCE FILED
02/23/2018
- CASE SET FOR A PRE-TRIAL ON 03/22/2018 AT 9:30 AM
03/22/2018
- CASE SET FOR A PLEA ON 04/26/2018 AT 9:00 AM
04/26/2018
- CASE SET FOR A PLEA ON 05/03/2018 AT 9:00 AM
05/03/2018
- REQUEST FOR A CONTINUANCE FILED BY ATTY MERRILL
- CASE SET FOR A PLEA ON 05/08/2018 AT 9:00 AM
05/08/2018
- 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 06/12/2018 AT
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
06/05/2018
- PAYMENT - RECEIPT NO. 1830830 IN THE AMOUNT OF $ 100.00
- LETTER TO JUDGE FROM DEFENDANT REQUESTING MORE TIME.
- (DEFENDANT GRANTED 60 DAYS EXTENSION TO PAY.)
- CASE SET FOR A CALL UP ON 08/16/2018 AT
08/16/2018
- PAYMENT - RECEIPT NO. 1831413 IN THE AMOUNT OF $ 100.00
05/14/2020
- PAYMENT - RECEIPT NO. 1904649 IN THE AMOUNT OF $ 252.00
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