| 12/5/2025 |
Desk Review set for 02/16/2026 at 05:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 12/05/2025 by JUDGE STEPHANIE M BISHOP |
| 9/18/2025 |
Paid $34.50 receipt# 2025429081 paid by ATTORNEY GENERAL 09/18/25 |
| 9/17/2025 |
CANCELLED STATUS CONFERENCE for 09/22/2025 at 09:00 AM by Magistrate MATTHEW A CUNNINGHAM Hearing was set on 07/21/2025 by Magistrate MATTHEW A CUNNINGHAM |
| 9/17/2025 |
STATUS CONFERENCE set for 12/01/2025 at 09:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 09/17/2025 by JUDGE ALAN D HACKENBERG |
| 9/17/2025 |
Fines & Costs not paid case set for Status Conference. |
| 7/21/2025 |
Wage Deduction Issued |
| 7/21/2025 |
STATUS CONFERENCE set for 09/22/2025 at 09:00 AM by Magistrate MATTHEW A CUNNINGHAM Hearing was set on 07/21/2025 by Magistrate MATTHEW A CUNNINGHAM |
| 7/21/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 7/21/2025 |
Paid $50.00 receipt# 2025422124 paid by ROBERT J ORTEGA Jr |
| 5/19/2025 |
STATUS CONFERENCE set for 07/21/2025 at 10:30 AM by JUDGE ALAN D HACKENBERG Hearing was set on 05/19/2025 by JUDGE ALAN D HACKENBERG |
| 5/19/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 3/27/2025 |
STATUS CONFERENCE set for 05/19/2025 at 10:00 AM by JUDGE STEPHANIE M BISHOP Hearing was set on 03/27/2025 by JUDGE STEPHANIE M BISHOP |
| 3/27/2025 |
Fines & Costs not paid case set for Status Conference. |
| 2/6/2025 |
Case sent to collection agency on 02/06/2025 |
| 1/9/2025 |
Desk Review continued to 03/31/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/1/2024 |
Paid $100.00 receipt# 2024434761 paid by ROBERT J ORTEGA Jr |
| 10/14/2024 |
Desk Review continued to 01/06/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/8/2024 |
Desk Review continued to 10/21/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/6/2024 |
Paid $100.00 receipt# 2024424790 paid by ROBERT J ORTEGA Jr 095531 |
| 6/24/2024 |
Paid $100.00 receipt# 2024419742 paid by ROBERT J ORTEGA Jr |
| 5/21/2024 |
Desk Review continued to 08/05/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 4/11/2024 |
Paid $100.00 receipt# 2024411686 paid by ROBERT J ORTEGA Jr |
| 3/13/2024 |
Paid $100.00 receipt# 2024408468 paid by ROBERT J ORTEGA Jr |
| 3/7/2024 |
Desk Review continued to 05/20/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/6/2024 |
Paid $100.00 receipt# 2024403763 paid by ROBERT J ORTEGA Jr |
| 1/8/2024 |
Paid $100.00 receipt# 2024400948 paid by ROBERT J ORTEGA Jr |
| 12/7/2023 |
Paid $100.00 receipt# 2023434984 paid by ROBERT J ORTEGA Jr |
| 11/29/2023 |
Desk Review continued to 03/04/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/13/2023 |
Paid $100.00 receipt# 2023432492 paid by ROBERT J ORTEGA Jr |
| 10/4/2023 |
Paid $100.00 receipt# 2023428398 paid by ROBERT J ORTEGA Jr |
| 9/21/2023 |
Desk Review continued to 12/04/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/27/2023 |
Paid $20.00 receipt# 2023421371 paid by TROY BUILT BUILDING 07/23/23 19458 |
| 7/21/2023 |
Paid $20.00 receipt# 2023420799 paid by TROY BUILT BLDG 7/16/23 19437 |
| 7/13/2023 |
Paid $20.00 receipt# 2023419988 paid by TROY BUILT BUILDING 07/09/23 19415 |
| 7/12/2023 |
Desk Review continued to 09/25/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/10/2023 |
Paid $20.00 receipt# 2023419582 paid by TROY BUILT BUILDING 07/06/23 19399 |
| 6/28/2023 |
Paid $20.00 receipt# 2023418385 paid by TROY BUILT BUILDING 06/25/23 19348 |
| 6/22/2023 |
Paid $20.00 receipt# 2023417869 paid by TROY BUILT BUILDING 06/19/23 19327 |
| 6/15/2023 |
Paid $20.00 receipt# 2023417221 paid by TROY BUILT BUILDING 06/11/23 19300 |
| 6/7/2023 |
Paid $20.00 receipt# 2023416310 paid by TROY BUILT BUILDING 06/04/2023 19267 |
| 6/5/2023 |
Paid $20.00 receipt# 2023415918 paid by TROY BUILT BUILDING 05/29/23 19229 |
| 5/30/2023 |
Paid $20.00 receipt# 2023415378 paid by TROY BUILT BUILDING 05/21/23 19216 |
| 5/17/2023 |
Paid $20.00 receipt# 2023414129 paid by TROY BUILT BUILDING 05/14/23 19191 |
| 5/10/2023 |
Desk Review continued to 07/17/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/10/2023 |
Paid $20.00 receipt# 2023413529 paid by TROY BUILT BUILDING 05/08/23 19177 |
| 5/5/2023 |
Paid $20.00 receipt# 2023413058 paid by TROY BUILT BUILDING 05/01/23 19149 |
| 5/3/2023 |
Paid $20.00 receipt# 2023412634 paid by TROY BUILT BUILDING 04/23/23 19122 |
| 4/19/2023 |
Paid $20.00 receipt# 2023411258 paid by TROY BUILT BUILDING 4/16/23 19084 |
| 4/13/2023 |
Paid $20.00 receipt# 2023410701 paid by TROY BUILT BUILDING 04/09/23 19049 |
| 4/5/2023 |
Paid $20.00 receipt# 2023409857 paid by TROY BUILT BUILDING 04/03/23 19026 |
| 3/29/2023 |
Paid $20.00 receipt# 2023408874 paid by TROY BUILT BUILDING 03/26/23 19010 |
| 3/22/2023 |
Paid $20.00 receipt# 2023408191 paid by TROY BUILT BUILDING 03/19/23 18993 |
| 3/15/2023 |
Paid $20.00 receipt# 2023407584 paid by TROY BUILT BUILDING 03/13/23 18977 |
| 3/9/2023 |
Paid $20.00 receipt# 2023407054 paid by TROY BUILT BUILDING 03/05/23 18938 |
| 3/8/2023 |
Desk Review continued to 05/15/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/1/2023 |
Paid $20.00 receipt# 2023405866 paid by TROY BUILT BUILDING 02/26/23 18925 |
| 2/23/2023 |
Paid $20.00 receipt# 2023405226 paid by TROY BUILT BUILDING 02/20/23 18878 |
| 2/16/2023 |
Paid $20.00 receipt# 2023404656 paid by TROY BUILT BUILDING 02/12/23 18863 |
| 2/8/2023 |
Paid $20.00 receipt# 2023403750 paid by TROY BUILT BUILDING 02/05/23 18832 |
| 2/1/2023 |
Paid $20.00 receipt# 2023402975 paid by TROY BUILT BUILDING 01/29/23 18809 |
| 1/25/2023 |
Paid $20.00 receipt# 2023402233 paid by TROY BUILT BUILDING 01/22/23 18795 |
| 1/20/2023 |
Paid $20.00 receipt# 2023401861 paid by TROY BUILT BUILDING 01/15/23 18765 |
| 1/13/2023 |
Paid $20.00 receipt# 2023401233 paid by TROY BUILT BUILDING 01/08/23 18745 |
| 1/5/2023 |
Desk Review continued to 03/13/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/5/2023 |
Paid $20.00 receipt# 2023400504 paid by TROY BUILT BUILDING 1/1/23 18714 |
| 12/29/2022 |
Paid $20.00 receipt# 2022435322 paid by TROY BUILT BUILDING 12/26/22 18691 |
| 12/27/2022 |
Paid $40.00 receipt# 2022434963 paid by TROY BUILT BUILDING 12/19/22 18666 |
| 12/27/2022 |
Paid $20.00 receipt# 2022434962 paid by TROY BUILT BUILDING 12/5/22 18616 |
| 12/15/2022 |
Paid $20.00 receipt# 2022434237 paid by TROY BUILT BUILDING 12/4/22 18639 |
| 12/5/2022 |
Paid $20.00 receipt# 2022432908 paid by TROY BUILT BUILDING 11/27/22 18580 |
| 11/23/2022 |
Paid $20.00 receipt# 2022432084 paid by TROY BUILT BUILDING LLC 11/20/22 18550 |
| 11/17/2022 |
Paid $20.00 receipt# 2022431509 paid by TROY BUILT BUILDING 11/14/22 18516 |
| 11/9/2022 |
Paid $20.00 receipt# 2022430802 paid by TROY BUILT BUILDING 11/6/22 18498 |
| 11/2/2022 |
Paid $20.00 receipt# 2022430038 paid by TROY BUILT BUILDING 10/30/22 18458 |
| 11/1/2022 |
Desk Review continued to 01/09/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/26/2022 |
Paid $20.00 receipt# 2022429432 paid by TROY BUILT BUILDING 10/23/22 18437 |
| 10/20/2022 |
Paid $20.00 receipt# 2022428971 paid by TROY BUILT BUILDING 10/16/2022 18409 |
| 10/17/2022 |
Paid $20.00 receipt# 2022428538 paid by TROY BUILT BUILDING 10/9/22 18371 |
| 10/7/2022 |
Paid $20.00 receipt# 2022427629 paid by TROY BUILT BUILDING 10/2/22 18345 |
| 9/29/2022 |
Paid $20.00 receipt# 2022426836 paid by TROY BUILT BUILDING 09/25/22 18330 |
| 9/22/2022 |
Paid $20.00 receipt# 2022426218 paid by TROY BUILT BUILDING 9/18/22 18296 |
| 9/14/2022 |
Paid $20.00 receipt# 2022425412 paid by TROY BUILT BUILDING 09/11/22 18268 |
| 9/12/2022 |
Paid $20.00 receipt# 2022424869 paid by TROY BUILT 9/5/22 18248 |
| 9/8/2022 |
Paid $20.00 receipt# 2022424581 paid by TROY BUILT 8/29/22 18214 |
| 8/30/2022 |
Desk Review continued to 11/07/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/25/2022 |
Paid $20.00 receipt# 2022423405 paid by TROY BUILT BUILDING 08/21/22 18191 |
| 8/18/2022 |
Paid $20.00 receipt# 2022422807 paid by TROY BUILT BUILDING 8/14/22 18183 |
| 8/15/2022 |
Paid $20.00 receipt# 2022422336 paid by TROY BUILT BUILDING 08/08/22 18152 |
| 8/3/2022 |
Paid $20.00 receipt# 2022421330 paid by TROY BUILT BUILDING 07/31/22 18128 |
| 8/3/2022 |
Paid $20.00 receipt# 2022421328 paid by TROY BUILT BUILDING 07/24/22 18113 |
| 7/20/2022 |
Paid $20.00 receipt# 2022419953 paid by TROY BUILT BUILDING 07/17/22 18094 |
| 7/15/2022 |
Paid $20.00 receipt# 2022419469 paid by TROY BUILT BUILDING 07/10/22 18066 |
| 7/11/2022 |
Paid $20.00 receipt# 2022418844 paid by TROY BUILT BUILDING 07/03/22 18057 |
| 6/29/2022 |
Paid $20.00 receipt# 2022417766 paid by TROY BUILT BUILDING 06/26/22 18029 |
| 6/27/2022 |
Paid $20.00 receipt# 2022417339 paid by TROY BUILT BUILDING 06/19/22 17996 |
| 6/15/2022 |
Paid $20.00 receipt# 2022416514 paid by TROY BUILT BUILDING 06/12/22 17976 |
| 6/15/2022 |
Desk Review continued to 08/29/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 6/14/2022 |
Paid $20.00 receipt# 2022416132 paid by TROY BUILT BUILDING 5/29/22 17922 |
| 6/14/2022 |
Paid $20.00 receipt# 2022416111 paid by TROY BUILT BUILDING 06/05/22 17945 |
| 5/31/2022 |
Paid $20.00 receipt# 2022414795 paid by TROY BUILT BUILDING 05/23/22 17895 |
| 5/19/2022 |
Paid $20.00 receipt# 2022413890 paid by TROY BUILT BUILDING 05/19/22 17872 |
| 5/13/2022 |
Paid $20.00 receipt# 2022413325 paid by TROY BUILT BUILDING 05/08/22 17858 |
| 5/6/2022 |
Paid $20.00 receipt# 2022412653 paid by TROY BUILT BUILDING 5/1/22 17839 |
| 4/28/2022 |
Paid $20.00 receipt# 2022411617 paid by TROY BUILT BUILDING 04/24/22 17809 |
| 4/20/2022 |
Paid $20.00 receipt# 2022410806 paid by TROY BUILT BUILDING 04/17/22 17778 |
| 4/13/2022 |
Paid $20.00 receipt# 2022410142 paid by TROY BUILT BUILDING 04/10/22 17756 |
| 4/7/2022 |
Paid $20.00 receipt# 2022409421 paid by TROY BUILT BUILDING 04/03/22 17732 |
| 3/31/2022 |
Paid $20.00 receipt# 2022408788 paid by TROY BUILT BUILDING 03/27/22 17705 |
| 3/17/2022 |
Paid $20.00 receipt# 2022407234 paid by TROY BUILT BUILDING 3/13/22 17657 |
| 3/17/2022 |
Desk Review continued to 06/20/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/9/2022 |
Paid $20.00 receipt# 2022406313 paid by TROY BUILT BUILDING 3/6/22 17632 |
| 3/2/2022 |
Paid $20.00 receipt# 2022405440 paid by TROY BUILT BUILDING 2/27/22 17599 |
| 2/24/2022 |
Paid $20.00 receipt# 2022404931 paid by TROY BUILT BUILDING 2/20/22 17574 |
| 2/22/2022 |
Paid $40.00 receipt# 2022404513 paid by TROY BUILT BUILDING 2/13/22 17555 |
| 2/2/2022 |
Paid $20.00 receipt# 2022402836 paid by TROY BUILT BUILDING 01/30/22 17509 |
| 1/26/2022 |
Paid $20.00 receipt# 2022402139 paid by TROY BUILT BUILDING 01/23/22 17492 |
| 1/21/2022 |
Paid $20.00 receipt# 2022401753 paid by TROY BUILT BUILDING 01/16/22 17473 |
| 1/18/2022 |
Paid $20.00 receipt# 2022401295 paid by TROY BUILT BUILDING 01/09/22 17437 |
| 1/11/2022 |
Desk Review continued to 03/21/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/7/2022 |
Paid $20.00 receipt# 2022400662 paid by TROY BUILT BUILDING 1/2/22 17421 |
| 12/30/2021 |
Paid $20.00 receipt# 2021436534 paid by TROY BUILT BUILDING 12/26/21 17398 |
| 12/28/2021 |
Paid $20.00 receipt# 2021436278 paid by TROY BUILT BUILDING 12/19/21 17363 |
| 12/16/2021 |
Paid $20.00 receipt# 2021435404 paid by TROY BUILT BUILDING 12/12/21 17345 |
| 12/13/2021 |
Paid $20.00 receipt# 2021434912 paid by TROY BUILT BUILDING 12/5/21 17331 |
| 12/3/2021 |
Paid $20.00 receipt# 2021434211 paid by TROY BUILT BUILDING 11/28/21 17298 |
| 11/29/2021 |
Paid $20.00 receipt# 2021433756 paid by TROY BUILT BUILDING 11/21/21 17283 |
| 11/17/2021 |
Paid $20.00 receipt# 2021432825 paid by TROY BUILT BUILDING 11/15/21 17280 |
| 11/15/2021 |
Paid $20.00 receipt# 2021432473 paid by TROY BUILT BUILDING 11/8/21 17250 |
| 11/4/2021 |
Paid $20.00 receipt# 2021431835 paid by TROY BUILT BUILDING 10/31/21 17210 |
| 11/3/2021 |
Desk Review continued to 01/17/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/28/2021 |
Paid $20.00 receipt# 2021431261 paid by TROY BUILT BUILDING 10/24/21 17191 |
| 10/21/2021 |
Paid $20.00 receipt# 2021430668 paid by TROY BUILT BUILDING 10/17/21 17177 |
| 10/15/2021 |
Paid $20.00 receipt# 2021430103 paid by TROY BUILT BUILDING 10/10/21 17147 |
| 10/6/2021 |
Paid $20.00 receipt# 2021429427 paid by TROY BUILT BUILDING 10/3/21 17110 |
| 9/30/2021 |
Paid $20.00 receipt# 2021428780 paid by TROY BUILT BUILDING 9/26/21 17077 |
| 9/22/2021 |
Paid $20.00 receipt# 2021428050 paid by TROY BUILT BUILDING 9/19/21 17042 |
| 9/16/2021 |
Paid $20.00 receipt# 2021427529 paid by TROY BUILT BUILDING 9/12/21 17020 |
| 9/10/2021 |
Paid $20.00 receipt# 2021426911 paid by TROY BUILT BUILDING 9/5/21 17005 |
| 9/2/2021 |
Desk Review set for 11/08/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/2/2021 |
Paid $20.00 receipt# 2021426186 paid by TROY BUILT BUILDING 8/29/21 16965 |
| 8/26/2021 |
Paid $20.00 receipt# 2021425524 paid by TROY BUILT BUILDING 8/22/21 16945 |
| 8/24/2021 |
Paid $20.00 receipt# 2021425278 paid by TROY BUILT BUILDING 8/15/21 16914 |
| 8/13/2021 |
Paid $20.00 receipt# 2021424389 paid by TROY BUILT BUILDING 8/8/21 16894 |
| 8/4/2021 |
Paid $20.00 receipt# 2021423593 paid by TROY BUILT 8/1/21 16880 |
| 8/2/2021 |
Paid $20.00 receipt# 2021423258 paid by TROY BUILT BUILDING 7/25/21 16853 |
| 7/22/2021 |
Paid $20.00 receipt# 2021422200 paid by TROY BUILT BUILDING 7/18/21 16828 |
| 7/14/2021 |
Paid $20.00 receipt# 2021421299 paid by TROY BUILT BUILDING 7/11/21 16795 |
| 7/12/2021 |
Paid $20.00 receipt# 2021420894 paid by TROY BUILT BUILDING 7/4/21 16781 |
| 7/8/2021 |
Paid $20.00 receipt# 2021420518 paid by TROY BUILT BUILDING 6/27/21 16748 |
| 6/21/2021 |
Paid $20.00 receipt# 2021418838 paid by TROY BUILT BUILDING 6/20/21 |
| 6/21/2021 |
Paid $20.00 receipt# 2021418772 paid by TROY BUILT BUILDING 6/14/21 |
| 6/14/2021 |
Paid $20.00 receipt# 2021418082 paid by TROY BUILT BUILDING 6/7/21 |
| 6/3/2021 |
Paid $20.00 receipt# 2021416956 paid by TROY BUILT 5/30/21 16649 |
| 6/3/2021 |
Paid $20.00 receipt# 2021416797 paid by TROY BUILT BUILDING 5/23/21 |
| 5/20/2021 |
Paid $20.00 receipt# 2021415466 paid by TROY BUILT BUILDING 5/16/21 |
| 5/12/2021 |
Paid $20.00 receipt# 2021414601 paid by TROY BUILT BUILDING 5/9/21 |
| 5/11/2021 |
Paid $20.00 receipt# 2021414444 paid by TROY BUILT BUILDING 5/3/21 |
| 4/28/2021 |
Paid $20.00 receipt# 2021412978 paid by TROY BUILT BUILDING 4/25/21 |
| 12/2/2020 |
Paid $20.00 receipt# 2020435250 paid by TROY BUILT BUILDING 11/22/20 |
| 11/23/2020 |
Paid $20.00 receipt# 2020434206 paid by TROY BUILT BUILDING 11/16/20 |
| 11/17/2020 |
License Forfeiture Cleared |
| 11/13/2020 |
Paid $20.00 receipt# 2020433077 paid by TROY BUILT BUILDING 11/8/20 |
| 11/4/2020 |
Paid $20.00 receipt# 2020432220 paid by TROY BUILT BUILDING 11/1/20 |
| 10/29/2020 |
Paid $20.00 receipt# 2020431585 paid by TROY BUILT BUILDING 10/25/20 |
| 10/21/2020 |
Paid $20.00 receipt# 2020430417 paid by TROY BUILT BUILDING 10/19/20 |
| 10/13/2020 |
F&C LICENSE FORFEITURE Issued |
| 10/13/2020 |
License forfeited on 11/12/2020 |
| 7/27/2020 |
Wage Deduction Issued |
| 7/27/2020 |
Desk Review set for 10/12/2020 at 05:00 PM by JUDGE ALAN D HACKENBERG Hearing was set on 07/27/2020 by JUDGE ALAN D HACKENBERG |
| 7/27/2020 |
Paid $120.00 receipt# 2020420770 paid by ROBERT J ORTEGA Jr |
| 3/16/2020 |
This Day, March 16, 2020 This matter came on for hearing. It is the order, judgment and decree of this court that DUE TO CURRENT HEALTH CONCERNS AND TO COMPLY WITH THE EXECUTIVE ORDER ISSUED BY THE GOVERNOR OF THE STATE OF OHIO TO LIMIT THE SIZE OF PUBLIC GATHERINGS ALL STATUS CONFERENCES SCHEDULED WITHIN THE NEXT THIRTY DAYS ARE BEING RESCHEDULED. AS SUCH, THE STATUS CONFERENCE HEARING SCHEDULED FOR MARCH 23, 2020 AT 10:30AM IS HEREBY RESCHEDULED TO JULY 27, 2020 AT 10:30AM.
YOU WILL RECEIVE A REMINDER NOTICE TWO WEEKS PRIOR TO THE HEARING AT THE ADDRESS ON RECORD WITH THE COURT. YOU ARE RESPONSIBLE TO NOTIFY THE COURT OF ANY ADDRESS CHANGE PRIOR TO THAT DATE. YOU SHOULD ALSO MAKE EVERY ATTEMPT TO BE IN COMPLIANCE WITH THE PAYMENT PLAN YOU PREVIOUSLY ESTABLISHED WITH THE COURT.
PAYMENTS CAN BE MADE 24 HOURS A DAY BY MAIL, PHONE OR ONLINE.
- ONLINE PAYMENTS CAN BE MADE AT WWW.FINDLAYMUNICOURT.COM.
- PHONE PAYMENTS CAN BE MADE BY CALLING 419-424-7141, THEN PRESS OPTION 1.
- MAILING ADDRESS: FINDLAY MUNICIPAL COURT, P.O. BOX 826, FINDLAY, OH 45839
- ANY FEES ASSOCIATED WITH PAYMENTS MADE OTHER THAN BY CASH PAID IN PERSON OR BY MAIL ARE YOUR RESPONSIBILITY.
ALAN D HACKENBERG |
| 2/19/2020 |
STATUS CONFERENCE set for 03/23/2020 at 10:30 AM by JUDGE ALAN D HACKENBERG Hearing was set on 02/19/2020 by JUDGE ALAN D HACKENBERG |
| 2/19/2020 |
Fines & Costs not paid case set for Status Conference. |
| 7/1/2019 |
STATUS CONFERENCE set for 09/16/2019 at 09:30 AM by Magistrate MATTHEW A CUNNINGHAM Hearing was set on 07/01/2019 by Magistrate MATTHEW A CUNNINGHAM |
| 7/1/2019 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 4/8/2019 |
STATUS CONFERENCE set for 07/01/2019 at 10:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 04/08/2019 by JUDGE ALAN D HACKENBERG |
| 4/8/2019 |
Fines & Costs not paid case set for Status Conference. |
| 4/8/2019 |
Paid $50.00 receipt# 2019412201 paid by ROBERT J ORTEGA Jr |
| 1/29/2019 |
STATUS CONFERENCE set for 04/08/2019 at 10:30 AM by JUDGE ALAN D HACKENBERG Hearing was set on 01/29/2019 by JUDGE ALAN D HACKENBERG |
| 1/29/2019 |
Fines & Costs not paid case set for Status Conference. |
| 11/8/2018 |
Paid $15.00 receipt# 2018437757 paid by USA LAWNS 11/06/18 |
| 7/6/2018 |
Desk Review set for 08/20/2018 at 05:00 PM by JUDGE ALAN D HACKENBERG Hearing was set on 07/06/2018 by JUDGE ALAN D HACKENBERG |
| 4/20/2018 |
STATUS CONFERENCE set for 07/06/2018 at 09:00 AM by Magistrate MATTHEW A CUNNINGHAM Hearing was set on 04/20/2018 by Magistrate MATTHEW A CUNNINGHAM |
| 4/20/2018 |
Fines & Costs not paid case set for Status Conference. |
| 4/20/2018 |
Paid $30.00 receipt# 2018413204 paid by ROBERT J ORTEGA Jr |
| 3/19/2018 |
STATUS CONFERENCE set for 04/20/2018 at 09:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 03/19/2018 by JUDGE ALAN D HACKENBERG |
| 3/19/2018 |
Fines & Costs not paid case set for Status Conference. |
| 12/5/2017 |
STATUS CONFERENCE set for 02/26/2018 at 10:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 12/05/2017 by JUDGE ALAN D HACKENBERG |
| 12/5/2017 |
Fines & Costs not paid case set for Status Conference |
| 7/11/2017 |
CANCELLED STATUS CONFERENCE for 08/12/2017 at 10:00 AM in room 207 by JUDGE MARK C MILLER Hearing was set on 06/12/2017 by JUDGE MARK C MILLER |
| 6/12/2017 |
STATUS CONFERENCE set for 08/12/2017 at 10:00 AM by JUDGE MARK C MILLER Hearing was set on 06/12/2017 by JUDGE MARK C MILLER |
| 6/12/2017 |
Fines & Costs not paid case set for Status Conference |
| 5/12/2017 |
Fines and Costs set for 06/12/2017 at 10:00 AM by JUDGE MARK C MILLER Hearing was set on 05/12/2017 by JUDGE MARK C MILLER |
| 5/12/2017 |
Fines & Costs not paid case set for Fines & Costs Hearing. |
| 6/11/2015 |
Desk Review set for 08/10/2015 at 05:00 PM by Judge ROBERT A FRY |
| 2/25/2015 |
Desk Review set for 06/08/2015 at 05:00 PM by Judge ROBERT A FRY |
| 12/22/2014 |
Desk Review set for 02/23/2015 at 05:00 PM by Judge ROBERT A FRY |
| 10/21/2014 |
MOTION FOR RECONSIDERATION DENIED by ROBERT A FRY Judge on 10/21/2014 (PROBATION INSTEAD OF JAIL) |
| 10/20/2014 |
Written MOTION FOR RECONSIDERATION filed by DEFENDANT FROM JAIL on 10/20/2014 (PROBATION INSTEAD OF JAIL) |
| 9/17/2014 |
Desk Review set for 12/22/2014 at 05:00 PM by Judge ROBERT A FRY Hearing was set on 09/17/2014 by Judge ROBERT A FRY |
| 8/20/2014 |
MOTION FOR EARLY RELEASE FROM JAIL DENIED by ROBERT A FRY Judge on 08/20/2014 (AND PLACED ON PROBATION) |
| 8/18/2014 |
Written MOTION FOR EARLY RELEASE FROM JAIL filed by DEFENDANT FROM JAIL on 08/18/2014 (AND PLACED ON PROBATION) |
| 8/6/2014 |
Case sent to BCI&I on 08062014 |
| 8/6/2014 |
Case sent to BCI&I on 08062014 |
| 5/30/2014 |
Desk Review set for 09/08/2014 at 05:00 PM |
| 5/30/2014 |
CANCELLED COLLECTION REVIEW for 05/30/2014 at 05:00 PM by Judge ROBERT A FRY |
| 5/30/2014 |
MOTION FOR CONTINUANCE OF COLLECTION REVIEW HEARING GRANTED by ROBERT A FRY Judge on 05/30/2014 (XC DENISE MAY) |
| 5/29/2014 |
Written MOTION FOR CONTINUANCE OF COLLECTION REVIEW HEARING filed by DEFENDANT FROM JAIL on 05/29/2014 (XC DENISE MAY) |
| 4/29/2014 |
MOTION DENIED by ROBERT A FRY Judge on 04/29/2014 (TO BE RELEASED TO WOOD COUNTY) |
| 4/28/2014 |
Written MOTION filed by DEFENDANT FROM JAIL on 04/28/2014 (TO BE RELEASED TO WOOD COUNTY) |
| 2/14/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/14/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/14/2014 |
Finding of GUILTY entered for 4511.21D3 - SPEEDING |
| 2/14/2014 |
Finding of GUILTY entered for 4510.16 - DUS |
| 2/13/2014 |
HCJC - COMMIT RETURNED BY HSO (CORDER) WITH SERVICE 2-12-2014 365 DAYS |
| 2/13/2014 |
Warrant Block Release Sent to BMV |
| 2/12/2014 |
WARRANT TO DISCHARGE issued |
| 2/12/2014 |
WARRANT TO DISCHARGE issued |
| 2/12/2014 |
WARRANT TO DISCHARGE issued |
| 2/12/2014 |
FINES & COSTS COLLECTION NTC issued |
| 2/12/2014 |
COLLECTION REVIEW set for 05/30/2014 at 05:00 PM by Judge ROBERT A FRY |
| 2/12/2014 |
Program Appt Notification issued |
| 2/12/2014 |
NOTICE FEE of $5.00 assessed |
| 2/12/2014 |
Commitment After Conviction issued |
| 2/12/2014 |
ALS Disposition issued |
| 2/12/2014 |
Termination of ALS issued |
| 2/12/2014 |
ALS Ordered Terminated |
| 2/12/2014 |
ALS Ordered Terminated |
| 2/12/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/12/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/12/2014 |
Finding of GUILTY entered for 4511.19A2 - STATE OVI |
| 2/12/2014 |
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 STATE OVIORC/CO 4511.19A2, and is sentenced as follows:NO ADDITIONAL PENALTIES. |
| 2/12/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/12/2014 |
Plea of GUILTY entered on 02/12/2014 |
| 2/12/2014 |
Confinement Jail Time Sentenced 365 Day(s) 1 Credited to begin on 02/12/2014 |
| 2/12/2014 |
Finding of GUILTY entered for 4511.19A1A - OVI |
| 2/12/2014 |
Evaluation Referral issued |
| 2/12/2014 |
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 OVIORC/CO 4511.19A1A, 2 priors and is sentenced as follows:1) A fine of $1000.00 plus all costs 2) Operator's license SUSPENSION of 1825 days .3) A jail sentence of 365 Day(s) consecutive to begin on 02/12/2014. 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.Jail sentence reconsideration after 180 days.
4) Credit for 1 Day(s) days served.
5) 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 progress6) Defendant shall be placed on probation for 2 Year(s). |
| 2/12/2014 |
Assigned Suspension Class: 3 - 2 Years to 10 Years |
| 2/12/2014 |
Finding of GUILTY entered for 4510.16 - DUS |
| 2/12/2014 |
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 DUSORC/CO 4510.16, and is sentenced as follows:1) A fine of $250.00 plus all costs |
| 2/12/2014 |
Finding of GUILTY entered for 4511.21D3 - SPEEDING |
| 2/12/2014 |
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 SPEEDINGORC/CO 4511.21D3, and is sentenced as follows:1) A fine of $100.00 plus all costs |
| 2/12/2014 |
Arraignment continued to 02/12/2014 at 02:30 PM |
| 2/12/2014 |
Warrant for FTA TR HEARING - OVI was Served on 02/11/2014 |
| 2/11/2014 |
BW SERVED BY OSP (BARNHART) FTA ARRN |
| 11/8/2013 |
Defendant failed to appear for fine and cost hearing and a bench warrant is ORDERED in the amount of $2500.00 on case: 06TRC00034. |
| 9/23/2013 |
Warrant Block Sent to BMV |
| 9/17/2013 |
BW ISSUED TO OSP FOR SERVICE FTA ARRN |
| 9/17/2013 |
JE Continuance issued |
| 9/17/2013 |
This matter came on for consideration this day 09/17/2013. The defendant having been duly served, failed to appear. It is therefore ORDERED that a Bench Warrant for the Defendant's arrest over a cash bond of in the amount of $5000.00.It is further ordered that the delay be charged against the Defendant pursuant to Revised Code 2945.72(D). |
| 9/17/2013 |
TR FTA HRG BW - OVI issued |
| 9/17/2013 |
BENCH WARRANT FEE of $25.00 assessed |
| 9/17/2013 |
Warrant issued for FTA TR HEARING - OVI on 09/17/2013 |
| 9/16/2013 |
Case Filed on 09/16/2013 |
| 9/16/2013 |
Arraignment set for 09/17/2013 at 08:30 AM |