06/24/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/11/2019 AT 8:30 AM
- AVON MAYOR'S COURT TRANSFER FILED
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
07/11/2019
- CASE SET FOR A TRIAL ON 08/01/2019 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER VOGEL
08/06/2019
- 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 09/05/2019 AT
09/05/2019
- DEFT IN COURT, FAILED TO APPEAR 8/1/19.
- DEFENDANT FOUND IN CONTEMPT. TO COMPLETE 5 HRS OF CS TO
- PURGE HIS CONTEMPT, TO BE COMPLETED BY TRIAL DATE
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 5 HRS CS TO PURGE CONTEMPT. TO BE COMPLETED BY TRIAL DATE ON
- CASE SET FOR A TRIAL ON 09/19/2019 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER VOGEL
09/19/2019
- CASE SET FOR A TRIAL ON 10/08/2019 AT 10:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER VOGEL
- DEFT APPEARED FOR TRIAL THAT IS NOW CONTINUED. DID NOT
- COMPLETE 5 HRS OF CS FOR CONTEMPT, COURT DOUBLES THE AMOUNT
10/08/2019
- CASE SET FOR A REVIEW HEARING ON 11/08/2019 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
- CS INCREASED FROM 10 TO 15 HRS
11/01/2019
- PAYMENT - RECEIPT NO. 1903093 IN THE AMOUNT OF $ 301.00
11/13/2019
- CASE SET FOR A HEARING ON 11/26/2019 AT 9:00 AM
12/02/2019
- NOTICE OF APPEARANCE FILED BY ATTORNEY STEPANIK
- CS IS INCREASED TO 30 HRS FOR FTA ON 11/26/19
- CASE SET FOR A SHOW CAUSE ON 12/17/2019 AT 9:00 AM
12/17/2019
- DEFENDANT APPEARED IN COURT FOR A HEARING. OWES THIS COURT
- 30 HRS OF CS - HAS COMPLETED NONE - AN ADDITIONAL 5 HRS
- ADDED FOR CONTEMPT(35 HRS NOW DUE BY 1/21/2)
- CASE SET FOR A REVIEW HEARING ON 01/21/2020 AT 9:00 AM
01/21/2020
- DEFT'S ATTY PROVIDES A LETTER FROM THE SALVATION ARMY
- STATING HE WILL COMPLETE CS WEEKLY.
- CASE SET FOR A REVIEW HEARING ON 04/02/2020 AT 9:00 AM
- 5 ADDITIONAL HOURS OF COMM SERVICE IMPOSED.NOW OWES TOTAL
08/05/2021
- PAYMENT - RECEIPT NO. 2102176 IN THE AMOUNT OF $ 25.00
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