08/09/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/13/2019 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
08/13/2019
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 09/03/2019 AT 9:00 AM
- BOND SET AT $1,000.00 PERSONAL
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
08/23/2019
- PUBLIC DEFENDER FEE $25.00
09/03/2019
- CASE SET FOR A PRE-TRIAL ON 09/24/2019 AT 9:00 AM
09/24/2019
- CASE SET FOR A PRE-TRIAL ON 10/08/2019 AT 9:00 AM
10/08/2019
- CASE SET FOR A PRE-TRIAL ON 11/05/2019 AT 9:00 AM
11/05/2019
- CASE SET FOR A PRE-TRIAL ON 11/21/2019 AT 9:00 AM
11/21/2019
- CASE SET FOR A TRIAL ON 01/09/2020 AT 10:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER CARSON, VINCE
- AGENCY SAV STATE OF OHIO (AV)
01/09/2020
- CASE SET FOR A TRIAL ON 02/20/2020 AT 10:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER CARSON, VINCE
- AGENCY SAV STATE OF OHIO (AV)
02/20/2020
- CASE SET FOR A REVIEW HEARING ON 06/19/2020 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- COMMITMENT TO JAIL. STARTING 03/06/2020 FOR 3 DAYS.
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
- THIS MATTER CAME BEFORE THE COURT ON 2/20/20 FOR TRIAL ON
- THE CHARGES OF DUS-OVI, IN VIOLATION OF RC 4510.14, A FIRST
- DEGREE MISDEMEANOR. AT THE ARRAIGNMENT OF THE DEFENDANT ON
- 7/30/19 HE ENTERED A PLEA OF NOT GUILTY. THE COURT FINDS
- WAIVER OF RIGHTS EXECUTED.TRIAL HELD.DEFT TO SERVE 3 DAYS
- JAIL BEGINNING 3/6/2020.PAY IN FULL OR APPEAR 6/19/2020 FOR
- THAT THE STATE HAS PROVEN BEHIND A REASONABLE DOUBT THAT
- THE DEFENDANT VIOLATED RC 4510.14. THE COURT FINDS THE
- DEFENDANT GUILTY OF DUS-OVI. THE SENTENCE IS JAIL SENTENCE
- OF 3 DAYS AND A FINE OF $250, 6 POINTS AND COURT COSTS.
- DEFENDANT IS TO REPORT TO LORAIN COUNTY JAIL ON 3/6/20. HE
- IS GRANTED UNTIL 6/19/20 @ 9:00AM TO PAY FOR FINES AND
- CC: DEF., ATTY SCRIVENS, PROS KRAY
02/21/2020
- MOTION FOR COURT APPOINTED ATTORNEY FEES($465)WITH JOURNAL
- ENTRY FOR EXTRAORDINARY FEES FILED BY ATTORNEY SCRIVENS
05/29/2020
- PAYMENT - RECEIPT NO. 1904718 IN THE AMOUNT OF $ 417.00
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