| 11/12/2025 |
Desk Review set for 01/19/2026 at 05:00 PM by JUDGE ALAN D HACKENBERG Hearing was set on 11/12/2025 by JUDGE ALAN D HACKENBERG |
| 10/7/2025 |
STATUS CONFERENCE set for 11/10/2025 at 10:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 10/07/2025 by JUDGE ALAN D HACKENBERG |
| 10/7/2025 |
Fines & Costs not paid case set for Status Conference. |
| 9/11/2025 |
Desk Review set for 10/13/2025 at 05:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 09/11/2025 by JUDGE STEPHANIE M BISHOP |
| 7/8/2025 |
STATUS CONFERENCE set for 09/08/2025 at 10:00 AM by JUDGE STEPHANIE M BISHOP Hearing was set on 07/08/2025 by JUDGE STEPHANIE M BISHOP |
| 9/6/2024 |
Case sent to collection agency on 09/06/2024 |
| 5/31/2024 |
WEB PAYMENT Paid $5.00 receipt# 2024417301 paid by CHARLES L COOPER III |
| 10/17/2023 |
JAIL HOUSING CREDIT Credit $1079.00 receipt# 2023429951 paid by CHARLES L COOPER III |
| 10/17/2023 |
MOTION GRANTED by ALAN D HACKENBERG JUDGE on 10/17/2023 (CT WAIVES $5631.20 IN JAIL FEES S/ JUDGE HACKENBERG) |
| 10/12/2023 |
Written MOTION filed by Defendant on 10/12/2023 (TO WAIVE JAIL FEES) |
| 11/9/2022 |
Paid $25.00 receipt# 2022430800 paid by TROY BUILT BUILDING 11/6/22 18500 |
| 11/2/2022 |
Paid $25.00 receipt# 2022430037 paid by TROY BUILT BUILDING 10/30/22 18460 |
| 10/26/2022 |
Paid $25.00 receipt# 2022429434 paid by TROY BUILT BUILDING 10/23/22 18439 |
| 10/20/2022 |
Paid $50.00 receipt# 2022428970 paid by TROY BUILT BUILDING 10/16/2022 18411 |
| 9/29/2022 |
Paid $25.00 receipt# 2022426835 paid by TROY BUILT BUILDING 9/25/22 18328 |
| 9/22/2022 |
Paid $25.00 receipt# 2022426219 paid by TROY BUILT BUILDING 09/18/22 18298 |
| 9/14/2022 |
Paid $25.00 receipt# 2022425413 paid by TROY BUILT BUILDING 09/11/22 18266 |
| 9/13/2022 |
Paid $25.00 receipt# 2022425047 paid by TROY BUILT 9/5/22 18246 |
| 9/8/2022 |
Paid $25.00 receipt# 2022424580 paid by TROY BUILT 8/29/22 18212 |
| 1/26/2022 |
Paid $25.00 receipt# 2022402141 paid by TROY BUILT BUILDING 01/23/22 17490 |
| 12/30/2020 |
Collection Fees Dismissed - $524.70 |
| 8/21/2019 |
Paid $25.00 receipt# 2019429525 paid by TROY BUILT BUILDING 08/19/19 |
| 7/24/2019 |
Paid $25.00 receipt# 2019425862 paid by TROY BUILT BUILDING 07/22/19 |
| 7/18/2019 |
Paid $25.00 receipt# 2019425098 paid by TROY BUILT BUILDING 07/14/19 |
| 6/29/2017 |
Desk Review set for 10/09/2017 at 05:00 PM by JUDGE MARK C MILLER Hearing was set on 06/29/2017 by JUDGE MARK C MILLER |
| 4/28/2017 |
Case Assignment Transferred to Judge Hackenberg |
| 4/24/2017 |
Fines and Costs set for 06/26/2017 at 04:30 AM by JUDGE MARK C MILLER Hearing was set on 04/24/2017 by JUDGE MARK C MILLER |
| 4/24/2017 |
Fines & Costs not paid case set for Fines & Costs Hearing. |
| 3/20/2017 |
Fines and Costs set for 04/24/2017 at 09:30 AM by Judge JONATHAN P STARN Hearing was set on 03/20/2017 by Judge JONATHAN P STARN |
| 3/20/2017 |
Fines & Costs not paid case set for Fines & Costs Hearing. |
| 1/29/2016 |
Issued Unpaid Letter for Case Balance Due of $2203.70 and over all balance of $30056.99 |
| 12/7/2015 |
Issued Unpaid Letter for Case Balance Due of $2203.70 and over all balance of $31095.49 |
| 3/5/2015 |
Paid $25.00 receipt# 2015435510 paid by HILTON GARDEN INN |
| 2/19/2015 |
Paid $25.00 receipt# 2015434155 paid by HILTON GARDEN INN |
| 2/4/2015 |
Paid $25.00 receipt# 2015432886 paid by HILTON GARDEN INN |
| 1/14/2015 |
Wage Deduction issued |
| 4/8/2014 |
CRS FEE of $524.70 assessed |
| 4/8/2014 |
Case sent to collection agency on 04/08/2014 |
| 11/7/2013 |
WARRANT TO DISCHARGE issued |
| 11/7/2013 |
FINES & COSTS COLLECTION NTC issued |
| 11/7/2013 |
COLLECTION REVIEW set for 02/21/2014 at 05:00 PM by Judge JONATHAN P STARN |
| 11/7/2013 |
Plea of NO CONTEST entered on 11/07/2013 |
| 11/7/2013 |
Confinement Jail Time Sentenced 180 Day(s) 25 Credited 155 Suspended |
| 11/7/2013 |
Finding of GUILTY entered for 525.09B - RESISTING ARREST |
| 11/7/2013 |
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 NO CONTEST 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 RESISTING ARRESTORC/CO 525.09B, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 180 Day(s) with 155 Day(s) suspended consecutive to be scheduled by the Clerk's office. The defendant is ordered to pay all costs of confinement in a jail or other residential facility pursuant to ORC 2929.28, including but not limited to, a per diem fee for room and board in the jail of $55.00 per day, and any other costs provided by statute.
3) Credit for 25 Day(s) days served.
4) No criminal conduct for 2 Year(s). |
| 10/17/2013 |
Assignment Notice issued |
| 10/17/2013 |
Pre-Trial with Judge set for 11/07/2013 at 02:30 PM in room ROOM 203 by Judge JONATHAN P STARN DEFT AT H.C.J.C. & HAS OTHER CASES SET THIS DATE FOR HEARING. |
| 10/16/2013 |
Plea of NOT GUILTY entered on 10/16/2013 |
| 10/16/2013 |
Jury Demanded on 10/16/2013 by Attorney |
| 10/16/2013 |
Written PUBLIC DEFENDER NOTICE OF REPRESENTATION filed by Defendant's Attorney on 10/16/2013 |
| 10/16/2013 |
REQUEST FOR PRETRIAL filed by Defendant's Attorney on 10/16/2013 |
| 10/16/2013 |
WRITTEN PLEA OF NOT GUILTY filed by Defendant's Attorney on 10/16/2013 |
| 10/16/2013 |
DEMAND FOR BILL OF PARTICULARS filed by Defendant's Attorney on 10/16/2013 |
| 10/16/2013 |
DEMAND FOR DISCOVERY filed by Defendant's Attorney on 10/16/2013 |
| 10/16/2013 |
PAUL MAEKASK filed notice of appearance |
| 10/16/2013 |
HPD APPLICATION FEE of $25.00 assessed |
| 10/15/2013 |
Case Filed on 10/15/2013 |
| 10/15/2013 |
Arraignment set for 11/07/2013 at 02:30 PM |