11/18/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/27/2019 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
12/02/2019
- FAILURE TO WAIVE/APPEAR FEE.10.00
- CASE SET FOR A CALL UP ON 01/08/2020 AT
- 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
12/04/2019
- CASE SET FOR A ARRAIGNMENT ON 12/04/2019 AT 8:30 AM
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 30 HRS OF CS & TO PAY COSTS
- CASE SET FOR A REVIEW HEARING ON 01/17/2019 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- DEFENDANT GIVEN THE OPTION TO COMPLETE 30 HRS OF CS IN LIEU
01/14/2020
- CASE SET FOR A REVIEW HEARING ON 01/17/2020 AT 9:00 AM
01/16/2020
- PAYMENT - RECEIPT NO. 1903813 IN THE AMOUNT OF $ 112.00
01/17/2020
- RECEIVED EMAIL FROM DEFT - TO JUDGE FOR REVIEW (CLS)
- CASE SET FOR A REVIEW HEARING ON 02/14/2020 AT 9:00 AM
01/20/2020
- DEFENDANT REQUESTED MORE TIME TO COMPLETE CS - GRANTED.
- CLERK SPOKE TO DEFT ON THE PHONE(1/20/20) & ADVISED HIM OF
- THE DATE(2/14/20 @ 9:00 AM) TO PROVIDE PROOF OF THE CS (30
- HRS) BY THAT DATE OR APPEAR - IF NOT COMPLETED & DEFT DOES
- NOT APPEAR, LICENSE WILL BE FORFEITED
02/17/2020
- CASE SET FOR A REVIEW HEARING ON 03/13/2020 AT 9:00 AM
- NOTICE MAILED TO DEFENDANT
03/13/2020
- DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS TO PAY
- IN LIEU OF COMMUNITY SERVICE FOR FINE. REQUEST GRANTED.
- DEFENDANT MAY PAY $100 FINE. REQUESTS TIME TO TIME-GRANTED.
- CASE SET FOR A REVIEW HEARING ON 03/31/2020 AT 9:00 AM
04/02/2020
- CASE SET FOR A REVIEW HEARING ON 06/19/2020 AT 9:00 AM
- CASE CONTINUED DUE TO COVID-19
06/19/2020
- PAYMENT - RECEIPT NO. 1904870 IN THE AMOUNT OF $ 100.00
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