| 11/3/2025 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 11/3/2025 |
STATUS CONFERENCE set for 12/08/2025 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/3/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 9/29/2025 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 9/29/2025 |
STATUS CONFERENCE set for 11/03/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/29/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 7/30/2025 |
STATUS CONFERENCE continued to 09/29/2025 at 10:00 AM by |
| 7/30/2025 |
MOTION FOR CONTINUANCE OF STATUS CONFERENCE GRANTED by MATTHEW A CUNNINGHAM Magistrate on 07/30/2025 (MOTION GRANTED. CLERK SHALL RESCHEDULE IN APPROXIMATELY 60 DAYS. IF DEFENDANT IS PAID IN FULL PRIOR TO THE HEARING, THE HEARING WILL BE VACATED. NO MORE CONTINUANCES WILL BE GRANTED.) |
| 7/29/2025 |
Written MOTION FOR CONTINUANCE OF STATUS CONFERENCE filed by DEFENDANT BY FAX on 07/29/2025 |
| 5/28/2025 |
BW RETURNED FROM FPD (DAVIS) FTA STATUS CONF HRG W/$21.50 SERVICE FEES |
| 5/27/2025 |
Warrant for FTA STATUS CONFERENCE HEARING CR was Served on 05/23/2025 |
| 5/27/2025 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 5/27/2025 |
STATUS CONFERENCE set for 07/28/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/27/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 5/19/2025 |
MOTION TO LIFT BENCH WARRANT DENIED by MATTHEW A CUNNINGHAM Magistrate on 05/19/2025 (MOTION DENIED. WARRANT WILL BE RECALLED WHEN THE DEFENDANT APPEARS AND SIGNS FOR A NEW STATUS CONFERENCE HEARING.) |
| 5/19/2025 |
BW (FTA STATUS CONF HRG CR) ISSUED TO FPD FOR SERVICE |
| 5/16/2025 |
Written MOTION TO LIFT BENCH WARRANT filed by DEFENDANT BY FAX on 05/16/2025 |
| 5/15/2025 |
FTA STATUS CONFERENCE CR Issued |
| 5/15/2025 |
Warrant issued for FTA STATUS CONFERENCE HEARING CR on 05/15/2025 |
| 3/24/2025 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 3/24/2025 |
STATUS CONFERENCE set for 05/12/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/24/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 3/6/2025 |
Paid $423.72 receipt# 2025407278 paid by ATTORNEY GENERAL 03/06/25 |
| 2/27/2025 |
RETURNED BW (FTAT STAT CONF HRG) BY FPD -RECALLED |
| 2/24/2025 |
Warrant Block Release Sent to BMV |
| 2/20/2025 |
STATUS CONFERENCE continued to 03/24/2025 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/20/2025 |
BW RECALLED WITH FPD (ROESCH) FTA STATUS CONF HRG CR |
| 2/20/2025 |
Warrant for FTA STATUS CONFERENCE HEARING CR Recalled On 02/20/2025 |
| 2/20/2025 |
BW RECALL - FINDLAY PD Issued |
| 2/20/2025 |
MOTION TO LIFT BENCH WARRANT GRANTED by MATTHEW A CUNNINGHAM Magistrate on 02/20/2025 (MOTION GRANTED. BENCH WARRANT RECALLED. CLERK SHALL RESCHEDULE STATUS CONFERENCE HEARING.) |
| 2/19/2025 |
Written MOTION TO LIFT BENCH WARRANT filed by DEFENDANT BY FAX on 02/19/2025 |
| 2/19/2025 |
Warrant Block Sent to BMV |
| 2/14/2025 |
BW (FTA STAT CONF HRG CR) ISSUED TO FPD FOR SERVICE |
| 2/13/2025 |
FTA STATUS CONFERENCE CR Issued |
| 2/13/2025 |
Warrant issued for FTA STATUS CONFERENCE HEARING CR on 02/13/2025 |
| 1/8/2025 |
DR Cancelled set Stat Conf Issued |
| 1/8/2025 |
STATUS CONFERENCE set for 02/10/2025 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/30/2024 |
Paid $13.00 receipt# 2024434475 paid by ATTORNEY GENERAL 10/31/24 |
| 10/10/2024 |
Desk Review continued to 12/30/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/12/2024 |
Paid $65.00 receipt# 2024429313 paid by ATTORNEY GENERAL 09/12/24 |
| 8/8/2024 |
Desk Review continued to 10/14/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/7/2024 |
Paid $52.00 receipt# 2024425302 paid by ATTORNEY GENERAL 08/08/24 |
| 8/7/2024 |
Paid $20.00 receipt# 2024425011 paid by CUSTOM STAFFING 07/30/24 064556 |
| 7/31/2024 |
Paid $20.00 receipt# 2024424152 paid by CUSTOM STAFFING 07/25/24 064542 |
| 7/18/2024 |
Paid $20.00 receipt# 2024422644 paid by CUSTOM STAFFING 07/15/24 064521 |
| 7/16/2024 |
Paid $20.00 receipt# 2024422425 paid by CUSTOM STAFFING 07/11/24 064503 |
| 7/11/2024 |
Paid $65.00 receipt# 2024421926 paid by ATTORNEY GENERAL 07/11/24 |
| 7/3/2024 |
Paid $20.00 receipt# 2024421163 paid by CUSTOM STAFFING 07/01/24 064474 |
| 7/2/2024 |
Paid $20.00 receipt# 2024421061 paid by CUSTOM STAFFING 06/27/24 064456 |
| 6/24/2024 |
Paid $20.00 receipt# 2024419819 paid by CUSTOM STAFFING 06/10/24 064414 |
| 6/24/2024 |
Paid $20.00 receipt# 2024419770 paid by CUSTOM STAFFING 06/18/24 064434 |
| 6/7/2024 |
Paid $20.00 receipt# 2024418366 paid by CUSTOM STAFFING 06/04/24 064382 |
| 6/6/2024 |
Paid $52.00 receipt# 2024418261 paid by ATTORNEY GENERAL 06/06/24 |
| 6/5/2024 |
Paid $20.00 receipt# 2024417772 paid by CUSTOM STAFFING 05/30/24 064363 |
| 5/28/2024 |
Paid $20.00 receipt# 2024416613 paid by CUSTOM STAFFING 05/21/24 064347 |
| 5/21/2024 |
Desk Review continued to 08/05/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/21/2024 |
Paid $20.00 receipt# 2024416187 paid by CUSTOM STAFFING 05/16/24 064328 |
| 5/16/2024 |
Paid $20.00 receipt# 2024415823 paid by CUSTOM STAFFING 05/09/24 064309 |
| 5/9/2024 |
Paid $18.00 receipt# 2024415080 paid by ATTORNEY GENERAL 05/09/24 |
| 5/7/2024 |
Paid $20.00 receipt# 2024414699 paid by CUSTOM STAFFING 05/02/24 064281 |
| 5/1/2024 |
Paid $20.00 receipt# 2024414165 paid by CUSTOM STAFFING 04/16/24 064236 |
| 4/30/2024 |
Paid $20.00 receipt# 2024414052 paid by CUSTOM STAFFING 04/25/24 064265 |
| 4/25/2024 |
Paid $20.00 receipt# 2024413528 paid by CUSTOM STAFFING 04/22/24 064243 |
| 4/4/2024 |
Paid $20.00 receipt# 2024410851 paid by CUSTOM STAFFING 04/02/24 064197 |
| 4/3/2024 |
Paid $20.00 receipt# 2024410667 paid by CUSTOM STAFFING 03/27/24 064180 |
| 3/11/2024 |
Paid $20.00 receipt# 2024408065 paid by CUSTOM STAFFING 02/27/24 064104 |
| 2/23/2024 |
Desk Review continued to 05/27/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/12/2023 |
Desk Review continued to 02/26/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/4/2023 |
Desk Review set for 12/18/2023 at 05:00 PM |
| 8/4/2023 |
CANCELLED STATUS CONFERENCE for 08/28/2023 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/4/2023 |
LETTER GRANTED by MATTHEW A CUNNINGHAM Magistrate on 08/04/2023 (SEE ENTRY.) |
| 8/3/2023 |
TC Journal Entry Issued |
| 8/3/2023 |
Journal This Day, August 03, 2023 This matter came on for consideration. It is the order, judgment and decree of this court that THIS DAY THIS MATTER CAME ON TO BE HEARD UPON THE DEFENDANT'S MOTION TO CONTINUE AND THE COURT'S MOTION FOR DESK REVIEW. THE COURT FINDS THAT THE DEFENDANT IS IN THE WORTH CENTER UNTIL 12/6/2023. FOR GOOD CAUSE SHOWN, THE MOTIONS SHALL BE GRANTED. IT IS THEREFORE ORDERED THAT THE STATUS CONFERENCE FOR 8/28/2023 SHALL BE VACATED. IT IS THEREFORE ORDERED THAT THE DEFENDANT SHALL BE PLACED ON DESK REVIEW DOCKET UNTIL DECEMBER 2023. MATTHEW A CUNNINGHAM Magistrate |
| 8/1/2023 |
Written LETTER filed by Third Party on 08/01/2023 (STATING DEFT IS IN THE WORTH CENTER UNTIL DECEMBER 2023.) |
| 7/27/2023 |
DR Cancelled set Stat Conf Issued |
| 7/27/2023 |
STATUS CONFERENCE set for 08/28/2023 at 10:00 AM 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 |
| 3/13/2023 |
Desk Review continued to 05/22/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/2/2023 |
Paid $36.00 receipt# 2023406196 paid by ATTORNEY GENERAL 03/02/23 |
| 1/26/2023 |
Paid $90.00 receipt# 2023402427 paid by ATTORNEY GENERAL 01/26/23 |
| 1/11/2023 |
Paid $20.00 receipt# 2023400939 paid by CUSTOM STAFFING 01/09/23 062363 |
| 1/9/2023 |
Desk Review continued to 03/20/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/6/2023 |
Paid $20.00 receipt# 2023400565 paid by CUSTOM STAFFING 1/4/23 062318 |
| 12/30/2022 |
Paid $20.00 receipt# 2022435418 paid by CUSTOM STAFFING 12/27/22 062281 |
| 12/28/2022 |
Paid $72.00 receipt# 2022435210 paid by ATTORNEY GENERAL 12/29/22 |
| 12/22/2022 |
Paid $20.00 receipt# 2022434815 paid by CUSTOM STAFFING 12/19/2022 062244 |
| 12/15/2022 |
Paid $20.00 receipt# 2022434234 paid by CUSTOM STAFFING 12/13/22 062191 |
| 12/14/2022 |
Paid $90.00 receipt# 2022434098 paid by ATTORNEY GENERAL 12/15/22 |
| 12/9/2022 |
Paid $20.00 receipt# 2022433538 paid by CUSTOM STAFFING 12/6/22 062146 |
| 12/1/2022 |
Paid $20.00 receipt# 2022432695 paid by CUSTOM STAFFING 11/29/22 062107 |
| 11/28/2022 |
Paid $20.00 receipt# 2022432250 paid by CUSTOM STAFFING 11/23/22 062071 |
| 11/17/2022 |
Paid $20.00 receipt# 2022431511 paid by CUSTOM STAFFING 11/15/22 062031 |
| 11/15/2022 |
Desk Review continued to 01/16/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/9/2022 |
Paid $20.00 receipt# 2022430804 paid by CUSTOM STAFFING 11/7/22 061994 |
| 11/2/2022 |
Paid $72.00 receipt# 2022430149 paid by ATTORNEY GENERAL 11/3/22 |
| 11/2/2022 |
Paid $20.00 receipt# 2022430039 paid by CUSTOM STAFFING 10/31/22 061937 |
| 10/27/2022 |
Paid $20.00 receipt# 2022429546 paid by CUSTOM STAFFING 10/24/22 061895 |
| 10/20/2022 |
Paid $20.00 receipt# 2022428974 paid by CUSTOM STAFFING 10/18/22 061857 |
| 10/13/2022 |
Paid $20.00 receipt# 2022428286 paid by CUSTOM STAFFING 10/11/22 061826 |
| 10/5/2022 |
Paid $20.00 receipt# 2022427526 paid by CUSTOM STAFFING 10/3/22 061775 |
| 10/5/2022 |
Paid $62.36 receipt# 2022427468 paid by ATTORNEY GENERAL 10/6/22 |
| 10/3/2022 |
Paid $20.00 receipt# 2022427043 paid by CUSTOM STAFFING 09/28/22 061731 |
| 9/26/2022 |
Paid $20.00 receipt# 2022426331 paid by CUSTOM STAFFING 09/21/22 061680 |
| 9/21/2022 |
Desk Review set for 11/21/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/19/2022 |
Paid $20.00 receipt# 2022425746 paid by CUSTOM STAFFING 09/16/22 061651 |
| 9/8/2022 |
Paid $20.00 receipt# 2022424683 paid by CUSTOM STAFING 9/6/22 61583 |
| 8/25/2022 |
Paid $20.00 receipt# 2022423408 paid by CUSTOM STAFFING 08/22/22 061497 |
| 8/18/2022 |
Paid $20.00 receipt# 2022422804 paid by CUSTOM STAFFING 08/16/22 061456 |
| 5/5/2022 |
Paid $18.00 receipt# 2022412520 paid by ATTORNEY GENERAL 05/05/22 |
| 3/31/2022 |
Paid $18.00 receipt# 2022408716 paid by ATTORNEY GENERAL 03/30/22 |
| 3/31/2022 |
Paid $20.00 receipt# 2022408715 paid by CUSTOM STAFFING 02/14/22 |
| 3/31/2022 |
Voided payment for $20.00 receipt number 2022404145 (CASE SENT TO COLLECTIONS) |
| 2/16/2022 |
Paid $20.00 receipt# 2022404145 paid by CUSTOM STAFFING 2/14/22 060320 |
| 1/21/2022 |
Case sent to collection agency on 01/21/2022 |
| 8/16/2021 |
Paid $20.00 receipt# 2021424487 paid by CREATIVE PLASTICS 8/13/21 1027060983 |
| 8/9/2021 |
Paid $20.00 receipt# 2021423941 paid by CREATIVE PLASTICS 8/6/21 1026987012 |
| 8/3/2021 |
Paid $20.00 receipt# 2021423360 paid by CREATIVE PLASTICS 7/30/21 1026919159 |
| 7/29/2021 |
Paid $20.00 receipt# 2021422940 paid by CREATIVE PLASTICS 7/23/21 1026850336 |
| 7/23/2021 |
Paid $20.00 receipt# 2021422296 paid by CREATIVE PLASTICS 7/16/21 1026772870 |
| 7/12/2021 |
Paid $20.00 receipt# 2021420903 paid by CREATIVE PLASTICS 7/9/21 1026699007 |
| 7/7/2021 |
Paid $20.00 receipt# 2021420407 paid by CREATIVE PLASTICS 7/2/21 1026633517 |
| 6/29/2021 |
Paid $20.00 receipt# 2021419714 paid by CREATIVE PLASTICS 6/25/21 1026550831 |
| 6/24/2021 |
Paid $20.00 receipt# 2021419310 paid by CREATIVE PLASTICS 6/18/21 |
| 6/14/2021 |
Paid $20.00 receipt# 2021418144 paid by CREATIVE PLASTICS 6/11/21 |
| 6/8/2021 |
Paid $20.00 receipt# 2021417411 paid by CREATIVE PLASTICS 6/4/21 |
| 12/30/2020 |
Collection Fees Dismissed - $534.62 |
| 9/1/2020 |
Unpaid Letter Issued |
| 9/1/2020 |
Issued Unpaid Letter for Case Balance Due of $1996.70 and over all balance of $3427.15 |
| 8/10/2020 |
Paid $20.00 receipt# 2020422103 paid by CREATIVE PLASTICS 7/31/20 |
| 7/14/2020 |
Paid $20.00 receipt# 2020419743 paid by CREATIVE PLASTICS 7/10/20 |
| 6/16/2020 |
Paid $20.00 receipt# 2020417513 paid by CREATIVE PLASTICS 6/12/20 |
| 6/10/2020 |
Paid $20.00 receipt# 2020417025 paid by CREATIVE PLASTICS 6/5/20 |
| 6/8/2020 |
Paid $20.00 receipt# 2020416828 paid by CREATIVE PLASTICS 5/29/20 |
| 3/16/2020 |
Paid $20.00 receipt# 2020410388 paid by CREATIVE PLASTICS 3/13/20 |
| 3/9/2020 |
Paid $20.00 receipt# 2020409600 paid by CREATIVE PLASTICS 3/6/20 |
| 3/3/2020 |
Paid $20.00 receipt# 2020408745 paid by CREATIVE PLASTICS 2/28/20 |
| 2/18/2020 |
Paid $20.00 receipt# 2020406594 paid by CREATIVE PLASTICS 2/7/20 |
| 2/4/2020 |
Paid $20.00 receipt# 2020404919 paid by CREATIVE PLASTICS 1/24/20 |
| 2/4/2020 |
Paid $20.00 receipt# 2020404825 paid by CREATIVE PLASTICS 1/31/20 |
| 1/13/2020 |
Paid $20.00 receipt# 2020401833 paid by CREATIVE PLASTICS 1/10/2020 |
| 1/13/2020 |
Paid $20.00 receipt# 2020401688 paid by CREATIVE PLASTICS 1/3/2020 |
| 1/7/2020 |
Paid $20.00 receipt# 2020400994 paid by CREATIVE PLASTICS 12/27/19 |
| 12/17/2019 |
Paid $20.00 receipt# 2019445034 paid by CREATIVE PLASTICS 12/13/19 |
| 7/22/2019 |
WEB PAYMENT Paid $20.00 receipt# 2019425406 paid by JAAME J COURTNEY |
| 5/17/2019 |
REGISTRATION BLOCK RELEASED AS WELL. SIGNED BY ALAN D. HACKENBERG, JUDGE |
| 5/16/2019 |
RELEASE OF REGISTRATION BLOCK Notice Issued |
| 1/22/2019 |
Warrant Block Release Sent to BMV |
| 1/16/2019 |
BW (FTA STATUS CONF) RETURNED BY FPD (WOHLGAMUTH) (RECALLED) |
| 1/16/2019 |
Desk Review set for 03/25/2019 at 05:00 PM in room 1 by |
| 1/16/2019 |
BW RECALLED WITH FPD(TOM) FTA STATUS CONF HRG |
| 1/16/2019 |
Warrant for FTA STATUS CONFERENCE HEARING CR Recalled On 01/16/2019 |
| 1/16/2019 |
MOTION TO LIFT BENCH WARRANT GRANTED by MICHAEL C NOGGLE Magistrate on 01/16/2019 (BENCH WARRANT TO BE RECALLED. SET THIS MATTER FOR DESK REVIEW IN APPROX 60 DAYS. PAYMENTS ARE BEING RECEIVED THROUGH WAGE ASSIGNMENT) |
| 1/15/2019 |
Written MOTION TO LIFT BENCH WARRANT filed by DEFENDANT BY FAX on 01/15/2019 |
| 1/14/2019 |
Warrant Block Sent to BMV |
| 1/10/2019 |
BW ISSUED TO FPD FOR SERVICE - FTA STATUS CONF HRG |
| 1/8/2019 |
FTA STATUS CONFERENCE CR DEFT Notice Issued |
| 1/8/2019 |
FTA STATUS CONFERENCE CR Notice Issued |
| 1/8/2019 |
FTA STATUS CONFERENCE CR Notice Issued |
| 1/8/2019 |
FTA STATUS CONFERENCE CR Notice Issued |
| 1/8/2019 |
FTA STATUS CONFERENCE CR Notice Issued |
| 1/8/2019 |
FTA STATUS CONFERENCE CR Notice Issued |
| 1/8/2019 |
CASH OR SURETY Bond Set for $900.00 |
| 1/8/2019 |
Warrant issued for FTA STATUS CONFERENCE HEARING CR on 01/08/2019 |
| 10/22/2018 |
PAYMENT AGREEMENT W/ SANCTIONS Notice Issued |
| 10/22/2018 |
PAYMENT AGREEMENT W/ SANCTIONS Notice Issued |
| 10/22/2018 |
Fines & Costs not paid case set for Status Conference. |
| 10/22/2018 |
STATUS CONFERENCE set for 12/31/2018 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/23/2018 |
PAYMENT AGREEMENT W/ SANCTIONS Notice Issued |
| 8/23/2018 |
PAYMENT AGREEMENT W/ SANCTIONS Notice Issued |
| 8/23/2018 |
STATUS CONFERENCE set for 10/22/2018 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 4/28/2017 |
Case Assignment Transferred to Judge Hackenberg |
| 4/16/2015 |
Vehicle Registration Block issued |
| 4/16/2015 |
CRS FEE of $534.62 assessed |
| 4/16/2015 |
Case sent to collection agency on 04/16/2015 |
| 1/29/2015 |
Desk Review set for 03/30/2015 at 05:00 PM by Judge JONATHAN P STARN |
| 11/10/2014 |
Warrant Block Release Sent to BMV |
| 11/10/2014 |
BENCH WARRANT RETURNED BY FPD (EIER) W/ $39.00 FEE 15 DAYS NON COMP -WORC. |
| 11/7/2014 |
BW (15 DAYS NON COMP-WORC) SERVED BY FPD (EIER) |
| 11/7/2014 |
Warrant for NON COMPLIANCE - WORC was Served on 11/06/2014 |
| 9/5/2014 |
Warrant Block Sent to BMV |
| 9/4/2014 |
BW(15 DAYS NON COMP WORC) ISSUED TO FPD FOR SERVICE |
| 9/4/2014 |
NonCompliance Entry issued |
| 9/4/2014 |
Non-Compliance Bench Warrant issued |
| 9/4/2014 |
BENCH WARRANT FEE of $25.00 assessed |
| 9/4/2014 |
Non Compliance Entry - DEFENDANT FAILED TO:
COMPLETE WORK OPPORTUNITY AND REHABILITATION CENTER PROGRAM
THEREFORE IT IS ORDERED THAT:
BENCH WARRANT TO BE ISSUED FOR DEFENDANTS ARREST |
| 9/2/2014 |
WORC: DEFT FAILED TO REPORT TO THE WORC CENTER ON 9/1/14 FILED BY FAX |
| 8/19/2014 |
This Day, August 19, 2014 This matter came on for hearing. It is the order, judgment and decree of this court that This matter comes to the Court by way of Probation Officer Spridgeon. He reports that the previously granted motion in which the defendant, Jaame Courtney, was ordered to report to the WORC on 08/28/14 at 8:30 am cannot be fulfilled as the facility will be closed at that time. Therefore, the defendant shall report on 09/01/14 at 8:30 am to begin his WORC referral. JONATHAN P STARN Judge |
| 8/18/2014 |
MOTION FOR EXTENSION TO START WORC GRANTED by JONATHAN P STARN Judge on 08/18/2014 (DEFT SHALL REPORT TO WORC ON AUGUST 28, 2014 AT 8:30 AM. S/JUDGE STARN) |
| 8/14/2014 |
Written MOTION FOR EXTENSION TO START WORC filed by Defendant on 08/14/2014 |
| 8/14/2014 |
WORC- DEF FAILED TO REPORT TO THE WORC FOR INCARCERATION ON 8/13/14 AT 8:30 AM |
| 7/16/2014 |
FINES & COSTS COLLECTION NTC issued |
| 7/16/2014 |
COLLECTION REVIEW set for 10/31/2014 at 05:00 PM by Judge JONATHAN P STARN |
| 7/16/2014 |
Confinement Jail Time Sentenced 30 Day(s) 15 Credited 15 Suspended |
| 7/16/2014 |
Finding of GUILTY entered for 545.10B2 - MISUSE OF CREDIT CARDS |
| 7/16/2014 |
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 NOT 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 MISUSE OF CREDIT CARDSORC/CO 545.10B2, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 30 Day(s) with 15 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 $84.00 per day, and any other costs provided by statute.
3) 15 Day(s) WORC PROGRAM REFERRAL
4) No criminal conduct for 1 Year(s). |
| 6/26/2014 |
SUBP FOR KAYLA GREER RETURNED BY BLF (AKERS) W/ PERS SERV $7.00 FEE |
| 6/23/2014 |
SUBP FOR TREVOR YOUNG RETURNED BY BLF (AKERS) W/ PERS SERV $7.00 FEE |
| 6/19/2014 |
SUBP FOR PTLM MARSHALL RETURNED BY BLF (AKERS) W/ PERS SERV $7.00 FEE |
| 6/18/2014 |
SUBP FOR PTLM MARSHALL, TREVOR YOUNG, KAYLA GREER FILED BY PROS OFFICE-ISSUED TO BLF FOR SERVICE |
| 5/27/2014 |
Assignment Notice issued |
| 5/27/2014 |
Trial set for 07/16/2014 at 03:30 PM in room 1 by Judge JONATHAN P STARN FAILURE TO APPEAR WILL RESULT IN A BENCH WARRANT. NOTIFY YOUR ATTORNEY IMMEDIATELY ABOUT THIS HEARING. |
| 5/27/2014 |
PT Report issued |
| 5/27/2014 |
Recommendation: Pre-Trial held. SET FOR COURT TRIAL. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 5/13/2014 |
Assignment Notice issued |
| 5/13/2014 |
Pre-Trial set for 05/27/2014 at 10:45 AM in room 203 by Judge JONATHAN P STARN THIS ABOVE PRETRIAL DATE IS ON A TUESDAY. ON YOUR ABOVE PRETRIAL DATE, AFTER SIGNING IN AT THE CLERKS OFFICE ROOM 206, YOU MUST GO TO ROOM 203 AND GO DIRECTLY INSIDE AND LET THE PROSECUTOR KNOW THAT YOU ARE HERE. FAILURE TO APPEAR FOR THIS PRETRIAL WILL RESULT IN A BENCH WARRANT FOR YOUR ARREST. NOTIFY YOUR ATTORNEY IMMEDIATELY ABOUT THIS HEARING. |
| 5/13/2014 |
PT Report issued |
| 5/13/2014 |
Recommendation: Pre-Trial held. SET FOR 2ND PRE-TRIAL. DEFENDANT HAS AN APPOINTMENT WITH THE PUBLIC DEFENDER ON MAY 15 Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 4/9/2014 |
Pre-Trial set for 05/13/2014 at 08:45 AM in room ROOM 203 by Judge JONATHAN P STARN THIS ABOVE PRETRIAL DATE IS ON A TUESDAY. ON YOUR ABOVE PRETRIAL DATE, AFTER SIGNING IN AT THE CLERKS OFFICE ROOM 206, YOU MUST GO TO ROOM 203 AND GO DIRECTLY INSIDE AND LET THE PROSECUTOR KNOW THAT YOU ARE HERE. FAILURE TO APPEAR FOR THIS PRETRIAL WILL RESULT IN A BENCH WARRANT FOR YOUR ARREST. NOTIFY YOUR ATTORNEY IMMEDIATELY ABOUT THIS HEARING. |
| 4/9/2014 |
Assignment Notice issued |
| 4/9/2014 |
JE Continuance issued |
| 4/9/2014 |
This matter came on for consideration this day 04/09/2014. The defendant appeared in open court and was advised of the charge, penalty, available pleas, and legal rights. The defendant waived his right to speak to counsel and entered a plea of NOT GUILTY. Further, the defendant requested this matter be set for a pre-trial conference, pursuant to criminal rule 17.1.It is therefore ORDERED, ADJUDGED, AND DECREED that this matter be continued and scheduled for a pre-trial conference, and that the delay be charged against the Defendant pursuant to Revised Code 2945.72(e). |
| 4/9/2014 |
Plea of NOT GUILTY entered on 04/09/2014 |
| 3/26/2014 |
Arraignment continued to 04/09/2014 at 08:30 AM |
| 3/26/2014 |
Written MOTION FOR CONTINUANCE OF ARRN filed by Defendant on 03/26/2014 (ARRN CONTINUED UNTIL 4/9/2014 AT 8:30 AM - NO CONTACT WITH VICTIM.) |
| 3/26/2014 |
MOTION FOR CONTINUANCE OF ARRN GRANTED by JONATHAN P STARN Judge on 03/26/2014 (ARRN CONTINUED UNTIL 4/9/2014 AT 8:30 AM - NO CONTACT WITH VICTIM.) |
| 3/26/2014 |
PERSONAL APPEARANCE RECOG issued |
| 3/19/2014 |
Arraignment set for 03/26/2014 at 08:30 AM |
| 3/18/2014 |
SUMMONS RETURNED BY FPD(1302) W/SERVICE $11.50 FEE |
| 2/20/2014 |
SUMMONS ISSUED TO FPD FOR SERVICE |
| 2/20/2014 |
Case Filed on 02/20/2014 |