| 1/5/2026 |
WEB PAYMENT Paid $20.00 receipt# 2026400122 paid by JAMIE ROSE |
| 12/29/2025 |
Paid $27.60 receipt# 2025440346 paid by ATTORNEY GENERAL 010126 |
| 12/11/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025438936 paid by JAMIE ROSE |
| 12/5/2025 |
JE - MISSING FILE STAMP Issued |
| 12/1/2025 |
Paid $13.80 receipt# 2025437447 paid by ATTORNEY GENERAL 120425 |
| 11/25/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025436756 paid by JAMIE ROSE |
| 11/5/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025434837 paid by JAMIE ROSE |
| 11/3/2025 |
Paid $27.60 receipt# 2025434427 paid by ATTORNEY GENERAL 110625 |
| 10/16/2025 |
Desk Review set for 01/19/2026 at 05:00 PM by |
| 10/13/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025432141 paid by JAMIE ROSE |
| 9/30/2025 |
DEF COPY OF BALANCE DUE REMINDER NOTICE RETURNED BY USPS FROM 229 KENILWORTH AVE LIMA, OH 45805 STATING: RETURN TO SENDER NO SUCH NUMBER |
| 9/29/2025 |
Paid $17.25 receipt# 2025430599 paid by ATTORNEY GENERAL 100225 |
| 9/26/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025430343 paid by JAMIE ROSE |
| 9/11/2025 |
Balance Due Notice Issued |
| 9/11/2025 |
STATUS CONFERENCE set for 12/15/2025 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP |
| 9/11/2025 |
MOTION FOR DESK REVIEW INSTEAD OF STATUS CONFERENCE DENIED by MATTHEW A CUNNINGHAM Magistrate on 09/11/2025 (DESK REVIEW IS DENIED. COURT WILL CONTINUE STATUS CONFERENCE FOR 90 DAYS. IF DEFENDANT PAID IN FULL PRIOR TO NEXT HEARING, THE HEARING WILL BE CANCELLED.) |
| 9/10/2025 |
WEB PAYMENT Paid $20.00 receipt# 2025428333 paid by JAMIE ROSE |
| 9/10/2025 |
Written MOTION FOR DESK REVIEW INSTEAD OF STATUS CONFERENCE filed by DEFENDANT BY FAX on 09/10/2025 |
| 8/29/2025 |
WEB PAYMENT Paid $25.00 receipt# 2025427108 paid by JAMIE ROSE |
| 8/14/2025 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 8/14/2025 |
DR Cancelled set Stat Conf Issued |
| 8/14/2025 |
Fines & Costs not paid case set for Status Conference. |
| 8/14/2025 |
STATUS CONFERENCE set for 10/13/2025 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/8/2025 |
Desk Review continued to 07/21/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/13/2025 |
Desk Review continued to 05/12/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/9/2025 |
Case sent to collection agency on 01/09/2025 |
| 12/16/2024 |
Desk Review continued to 02/24/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/26/2024 |
Desk Review continued to 12/16/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/16/2024 |
Desk Review continued to 09/30/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/16/2024 |
Desk Review continued to 07/22/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/23/2024 |
Desk Review continued to 05/13/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/11/2023 |
Desk Review continued to 02/26/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/26/2023 |
Desk Review continued to 12/11/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/27/2023 |
Desk Review continued to 10/02/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/18/2023 |
Desk Review continued to 07/24/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/1/2023 |
WEB PAYMENT Paid $14.00 receipt# 2023412220 paid by JAMIE ROSE |
| 4/4/2023 |
WEB PAYMENT Paid $20.00 receipt# 2023409522 paid by JAMIE ROSE |
| 3/10/2023 |
Desk Review set for 05/22/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/27/2023 |
WEB PAYMENT Paid $1.00 receipt# 2023405451 paid by JAMIE ROSE |
| 2/28/2022 |
CANCELLED STATUS CONFERENCE for 02/28/2022 at 01:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 01/25/2022 by JUDGE STEPHANIE M BISHOP |
| 2/22/2022 |
WEB PAYMENT Paid $20.00 receipt# 2022404451 paid by JAMIE ROSE |
| 2/17/2022 |
WEB PAYMENT Paid $40.00 receipt# 2022404199 paid by JAMIE ROSE |
| 1/25/2022 |
STATUS CONFERENCE set for 02/28/2022 at 01:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 01/25/2022 by JUDGE STEPHANIE M BISHOP |
| 1/25/2022 |
Fines & Costs not paid case set for Status Conference. |
| 10/4/2021 |
WEB PAYMENT Paid $10.00 receipt# 2021428914 paid by JAMIE ROSE |
| 1/13/2021 |
Issued Unpaid Letter for Case Balance Due of $347.00 and over all balance of $1583.50 |
| 12/30/2020 |
Collection Fees Dismissed - $104.10 |
| 8/5/2020 |
Issued Unpaid Letter for Case Balance Due of $451.10 and over all balance of $1927.30 |
| 6/12/2019 |
Issued Unpaid Letter for Case Balance Due of $451.10 and over all balance of $1947.30 |
| 11/21/2013 |
CRS FEE of $104.10 assessed |
| 11/21/2013 |
Case sent to collection agency on 11/21/2013 |
| 7/11/2013 |
FINES & COSTS COLLECTION NTC issued |
| 7/11/2013 |
COLLECTION REVIEW set for 10/11/2013 at 05:00 PM by Judge JONATHAN P STARN |
| 7/11/2013 |
Plea of NO CONTEST entered on 07/11/2013 |
| 7/11/2013 |
Finding of GUILTY entered for 4510.21A - DUS - FAILURE TO REINSTATE |
| 7/11/2013 |
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 DUS - FAILURE TO REINSTATEORC/CO 4510.21A, and is sentenced as follows:1) A fine of $250.00 plus all costs |
| 7/10/2013 |
Case Filed on 07/10/2013 |
| 7/10/2013 |
Arraignment set for 07/11/2013 at 08:30 AM |