| 3/26/2021 |
Case sent to collection agency on 03/26/2021 |
| 12/30/2020 |
Collection Fees Dismissed - $20.40 |
| 10/11/2010 |
CRS FEE of $20.40 assessed |
| 10/11/2010 |
Case sent to collection agency on 10/11/2010 |
| 8/7/2008 |
BW (FCHG) ISSUED TO FPD FOR SERVICE |
| 8/6/2008 |
Warrant Block Sent to BMV |
| 8/4/2008 |
Fines & Costs Bench Warrant issued |
| 8/4/2008 |
Fines & Costs Bench Warrant issued |
| 8/4/2008 |
Fines & Costs Bench Warrant issued |
| 8/4/2008 |
Fines & Costs Bench Warrant issued |
| 8/4/2008 |
Fines & Costs Bench Warrant issued |
| 8/4/2008 |
CASH BOND Bond Set for $100.00 |
| 8/4/2008 |
Warrant issued for FTA FOR FCHG on 08/04/2008 |
| 5/12/2008 |
Desk Review set for 08/04/2008 at 05:00 PM by Judge KEVIN C SMITH |
| 5/12/2008 |
F&C Order - Bench issued |
| 5/12/2008 |
F&C Order - Bench issued |
| 5/12/2008 |
Fines and Costs set for 07/21/2008 at 01:00 PM by Judge KEVIN C SMITH |
| 4/7/2008 |
Desk Review set for 05/12/2008 at 05:00 PM by Judge KEVIN C SMITH |
| 3/25/2008 |
DEF'S COPY OF BW RETURNED BY POST OFFICE (NOT DELIVERABLE AS ADDRESSED) FROM 109 LARKINS ST 3 FINDLAY, OH 45840 |
| 3/20/2008 |
DEF'S COPY OF UNPAID LETTER RETURNED BY POST OFFICE RETURN TO SENDER (NOT DELIVERABLE AS ADDRESSED) FROM 109 LARKINS ST 3 FINDLAY OH 45840 |
| 3/17/2008 |
Warrant Block Sent to BMV |
| 3/17/2008 |
BW ISSUED TO FPD COMM SERV 9 DAYS JAIL |
| 3/14/2008 |
NonCompliance Entry issued |
| 3/14/2008 |
Non-Compliance Bench Warrant issued |
| 3/14/2008 |
Non Compliance Entry - DEFENDANT FAILED TO:
REGISTER FOR OR COMPLETE COMMUNITY SERVICE
THEREFORE IT IS ORDERED THAT:
ISSUE BENCH WARRANT FOR 9 DAYS IN JAIL |
| 3/10/2008 |
REC'D NONCOMPLETION REPORT FROM LITTER BOARD DEF FAILED TO WORK THE SCHEDULED HOURS. (UPON REVIEW) |
| 2/21/2008 |
Issued Unpaid Letter for Case Balance Due of $68.00 and over all balance of $68.00 |
| 2/21/2008 |
Unpaid Letter issued |
| 2/21/2008 |
Unpaid Letter issued |
| 2/21/2008 |
Desk Review set for 04/07/2008 at 05:00 PM by Judge KEVIN C SMITH |
| 2/20/2008 |
Warrant Block Sent to BMV |
| 2/15/2008 |
BW (TREATMENT) ISSUED TO FPD FOR SERVICE |
| 2/15/2008 |
NonCompliance Entry issued |
| 2/15/2008 |
Non-Compliance Bench Warrant issued |
| 2/15/2008 |
Non Compliance Entry - DEFENDANT FAILED TO:
COMPLETE TREATMENT AS ORDERED
THEREFORE IT IS ORDERED THAT:
ISSUE BENCH WARRANT FOR 20 DAYS IN JAIL |
| 2/6/2008 |
REC'D NONCOMPLIANCE FROM CLEARVIEW SERV DEF FAILED TO COMPLETE TREATMENT (UPON REVIEW) |
| 12/10/2007 |
Desk Review set for 02/11/2008 at 05:00 PM by Judge KEVIN C SMITH |
| 12/10/2007 |
REC'D REPORT FROM CENTURY HEALTH DEF FAILED TO CONTACT AGENCY FOR EVAL INTAKE (TO CLEARVIEW SERV) |
| 12/10/2007 |
Paid $25.00 receipt# 2007379363 |
| 12/6/2007 |
J.E. ORDERING PAYMENT FOR SUBSTANCE ABUSE TREATMENT S/KCS, JUDGE UPON CONSIDERATION OF THE DEF'S REQUEST, THE COURT ORDERS THAT THE DEF IS UNABLE TO PAY FOR THE COSTS OF SAID TRT AND ORDERS THAT 70% OF SAID TRT COSTS BE PAID FOR FROM THE IDAT FUND ACCOUNT UNDER THE CONTROL OF THE CITY AUDITOR. IT IS ORDERED THAT A COPY OF THIS ENTRY BE FORWARDED TO CLEARVIEW SRVS SO THAT THE TRT MAY BE CONDUCTED AS SOON AS POSSIBLE. COPY FORWARDED TO AGENCY /DEM (CC: DEF) |
| 12/4/2007 |
Paid $25.00 receipt# 2007378896 |
| 12/4/2007 |
DEF FILED FOR FINANCIAL ASSISTANCE FOR TRT AT CLEARVIEW |
| 11/20/2007 |
REC'D REPORT FROM CLEARVIEW SERV DEF HAS COMPLETED EVAL W/ REC TRT (NOITFY DEF) |
| 11/16/2007 |
J.E. ORDERING PAYMENT FOR SUBSTANCE ABUSE EVALUATION S/KCS, JUDGE UPON CONSIDERATION OF THE DEF'S REQUEST, THE COURT ORDERS THAT THE DEF IS UNABLE TO PAY FOR THE COSTS OF SAID EVAL AND ORDERS THAT 70% OF SAID EVAL COSTS BE PAID FOR FROM THE IDAT FUND ACCOUNT UNDER THE CONTROL OF THE CITY AUDITOR. IT IS ORDERED THAT A COPY OF THIS ENTRY BE FORWARDED TO CLEARVIEW SERV SO THAT THE EVAL MAY BE CONDUCTED AS SOON AS POSSIBLE. COPY FORWARDED TO AGENCY/DEM (CC:DEF) |
| 11/13/2007 |
DEF FILED FOR FINANCIAL ASSISTANCE FOR EVAL AT CLEARVIEW |
| 11/7/2007 |
F&C Order - Bench issued |
| 11/7/2007 |
F&C Order - Bench issued |
| 11/7/2007 |
Defendant appeared and is making regular payments on his/her fines and costs. You are ORDERED to reappear in this court on 12/10/2007 at 02:30 PM to review your payment status. You may not leave the court hearing until released by the proper court authority. |
| 11/7/2007 |
Fines and Costs set for 12/10/2007 at 02:30 PM by Judge KEVIN C SMITH |
| 11/7/2007 |
CASH BOND Bond# disbursed ($223.00 applied,$0.00 returned, $0.00 transferred, $0.00 forfeited) receipt# 2007376633 |
| 11/7/2007 |
CASH BOND Bond# disbursed ($27.00 applied,$0.00 returned, $0.00 transferred, $0.00 forfeited) receipt# 2007376633 |
| 11/7/2007 |
Finding of GUILTY entered for 529.02E - SALES TO AND USE BY UNDERAGE PERSONS |
| 11/7/2007 |
Confinement Jail Time Sentenced 30 Days 10 Credited 20 Suspended |
| 11/7/2007 |
The defendant appeared in open court and was advised of the nature of the charge, possible penalties, right to counsel, right to jury/court trial, other rights and the various pleas available.The defendant thereafter entered a plea of GUILTY to the charge. The Court heard evidence from the prosecution to substantiate the charge. The court entered a finding of GUILTY to the charge.It is ORDERED, ADJUDGED, AND DECREED that the defendant is found GUILTY of SALES TO AND USE BY UNDERAGE PERSONSORC/CO 529.02E, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 30 Days with 20 Days suspended consecutive to be scheduled by the Clerk's office
3) Credit for 1 Days days served.
4) Defendant shall obtain an ALCOHOL evaluation from a state certified counselor within 30 days, and pursue any recommended course of treatment, and shall further be required to notify this Court every 30 days of his progress
5) No repitition.
6) No criminal conduct for 1 year.
7) Defendant may satisfy 9 Days days of Jail by performance of 90 Hours of COMMUNITY SERVICE. |
| 11/7/2007 |
Comm Serv Completion Report issued |
| 11/7/2007 |
Community Service Time Sheet issued |
| 11/7/2007 |
Community Service Referral issued |
| 11/7/2007 |
Evaluation Referral issued |
| 11/1/2007 |
Posted bond, paid $223.00 receipt#2007104133 |
| 11/1/2007 |
CASH BOND Bond Set for $223.00 |
| 11/1/2007 |
Posted bond, paid $27.00 receipt#2007104132 |
| 11/1/2007 |
CASH BOND Bond Set for $27.00 |
| 10/31/2007 |
Arraignment set for 11/07/2007 at 08:45 AM |
| 10/31/2007 |
Case Filed on 10/31/2007 |