| 2/12/2026 |
Fines & Costs not paid case set for Status Conference. |
| 2/12/2026 |
STATUS CONFERENCE set for 03/30/2026 at 10:30 AM by JUDGE ALAN D HACKENBERG Hearing was set on 02/12/2026 by JUDGE ALAN D HACKENBERG |
| 9/8/2025 |
Desk Review set for 12/08/2025 at 05:00 PM by JUDGE ALAN D HACKENBERG Hearing was set on 09/08/2025 by JUDGE ALAN D HACKENBERG |
| 6/23/2025 |
STATUS CONFERENCE set for 09/08/2025 at 09:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 06/23/2025 by JUDGE ALAN D HACKENBERG |
| 6/23/2025 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 4/10/2025 |
STATUS CONFERENCE set for 06/23/2025 at 10:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 04/10/2025 by JUDGE ALAN D HACKENBERG |
| 12/7/2023 |
Case sent to collection agency on 12/07/2023 |
| 8/3/2023 |
Paid $40.00 receipt# 2023422209 paid by JEFFREY L PUGH |
| 4/20/2023 |
Paid $20.00 receipt# 2023411491 paid by JEFFREY L PUGH |
| 2/8/2023 |
MOTION GRANTED by MATTHEW A CUNNINGHAM Magistrate on 02/08/2023 (MOTION GRANTED. DEFENDANT SHALL BE REMOVED FROM COLLECTIONS. IF DEFENDANT FAILS TO COMPLY WITH HIS PAYMENT PLAN, THE DEFENDANT WILL BE SENT BACK TO THE ATTORNEY GENERAL FOR COLLECTIONS UNTIL BALANCE IS PAID IN FULL.) |
| 2/8/2023 |
Case sent to collection agency on 09/30/2021 Recalled on 02/08/2023 |
| 1/26/2023 |
Written MOTION filed by Defendant on 01/26/2023 (TO REMOVE FROM COLLECTIONS) |
| 12/14/2022 |
Paid $6.90 receipt# 2022434062 paid by ATTORNEY GENERAL 12/15/22 |
| 9/30/2021 |
Case sent to collection agency on 09/30/2021 |
| 12/30/2020 |
Collection Fees Dismissed - $184.15 |
| 9/3/2020 |
Issued Unpaid Letter for Case Balance Due of $739.49 and over all balance of $2248.00 |
| 8/7/2019 |
Issued Unpaid Letter for Case Balance Due of $739.49 and over all balance of $2368.00 |
| 5/23/2017 |
Paid $40.00 receipt# 2017417164 paid by JEFFREY L PUGH |
| 4/28/2017 |
Case Assignment Transferred to Judge Hackenberg |
| 8/10/2016 |
Unclaimed check #94062 for $5.10 issued 05/20/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #94414 for $1.75 issued 07/09/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #94648 for $1.02 issued 08/13/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #94658 for $4.65 issued 08/20/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #94792 for $5.52 issued 08/31/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #94866 for $1.75 issued 09/14/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #93992 for $6.15 issued 05/11/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
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| 8/10/2016 |
Unclaimed check #93990 for $3.55 issued 05/07/15 to Danielle Weber was turned in to the City of Findlay Treasurer’s general fund.
|
| 6/22/2016 |
Paid $2.00 receipt# 2016416841 paid by JEFFREY L PUGH |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 6/17/2016 |
Unclaimed Funds Notice issued |
| 5/4/2016 |
Paid $8.90 receipt# 2016411705 paid by JEFFREY L PUGH |
| 1/28/2016 |
Paid $3.70 receipt# 2016402239 paid by JEFFREY L PUGH |
| 1/8/2016 |
Paid $1.15 receipt# 2016400612 paid by JEFFREY L PUGH |
| 12/11/2015 |
Paid $1.35 receipt# 2015462542 paid by JEFFREY L PUGH |
| 11/18/2015 |
Paid $1.39 receipt# 2015460435 paid by JEFFREY L PUGH |
| 11/17/2015 |
CRS FEE of $184.15 assessed |
| 11/17/2015 |
Case sent to collection agency on 11/17/2015 |
| 11/12/2015 |
Refund issued for $12.66, refund method Check #95421 DANIELLE WEBER |
| 11/12/2015 |
Paid $22.83 receipt# 2015459976 paid by JEFFREY L PUGH |
| 11/12/2015 |
Refund issued for $8.59, refund method Check #95411 DANIELLE WEBER |
| 11/5/2015 |
Paid $2.05 receipt# 2015459478 paid by JEFFREY L PUGH |
| 10/28/2015 |
Paid $1.95 receipt# 2015458575 paid by JEFFREY L PUGH |
| 10/13/2015 |
Paid $3.93 receipt# 2015457166 paid by JEFFREY L PUGH |
| 9/23/2015 |
Paid $0.66 receipt# 2015455302 paid by JEFFREY L PUGH |
| 9/14/2015 |
Refund issued for $1.75, refund method Check #94866 DANELLE WEBER |
| 9/2/2015 |
Paid $1.75 receipt# 2015453209 paid by JEFFREY L PUGH |
| 8/31/2015 |
Refund issued for $5.52, refund method Check #94792 DANIELLE WOBER |
| 8/28/2015 |
Paid $5.52 receipt# 2015452823 paid by JEFFREY L PUGH |
| 8/20/2015 |
Refund issued for $4.65, refund method Check #94658 DANIELLE WEBER |
| 8/18/2015 |
Paid $4.65 receipt# 2015451750 paid by JEFFREY L PUGH |
| 8/13/2015 |
Refund issued for $1.02, refund method Check #94648 DANIELLE WEBER |
| 8/12/2015 |
Paid $1.02 receipt# 2015451280 paid by JEFFREY L PUGH |
| 7/9/2015 |
Refund issued for $1.75, refund method Check #94414 DANIELLE WEBER |
| 7/6/2015 |
REC'D COMPLIANCE REPORT FROM CENTURY HEALTH DEF HAS SUCCESSFULLY COMPLETE TREATMENT. |
| 7/1/2015 |
Paid $1.75 receipt# 2015447407 paid by JEFFREY L PUGH |
| 6/18/2015 |
REC'D UPDATE REPORT FROM CENTURY HEALTH DEF IS PURSUING REC TRT |
| 5/21/2015 |
Refund issued for $5.10, refund method Check #94062 DANIELLE WEBER |
| 5/20/2015 |
Paid $5.10 receipt# 2015443346 paid by JEFFREY L PUGH |
| 5/14/2015 |
Refund issued for $6.15, refund method Check #93992 DANIELLE WEBER |
| 5/11/2015 |
Paid $6.15 receipt# 2015442262 paid by JEFFREY L PUGH |
| 5/7/2015 |
Refund issued for $3.55, refund method Check #93990 DANIELLE WEBER |
| 5/6/2015 |
Paid $3.55 receipt# 2015441890 paid by JEFFREY L PUGH |
| 5/6/2015 |
Written MOTION FOR RETURN OF PERSONAL PROPERTY filed by Defendant's Attorney on 05/06/2015 (HIS JERSEY) |
| 5/5/2015 |
Evaluation Referral issued |
| 5/5/2015 |
Fines & Costs not paid case set for Collection Review |
| 5/5/2015 |
COLLECTION REVIEW set for 08/07/2015 at 05:00 PM by Judge JONATHAN P STARN Hearing was set on 05/05/2015 by Judge JONATHAN P STARN |
| 5/5/2015 |
Confinement Jail Time Sentenced 180 Day(s) 180 Suspended |
| 5/5/2015 |
Sentence was edited for MISUSE OF CREDIT CARDS on 05/05/2015 |
| 5/5/2015 |
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 MISUSE OF CREDIT CARDSORC/CO 545.10B2, and is sentenced as follows:1) A fine of $300.00 plus all costs 2) A jail sentence of 180 Day(s) with 180 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) Defendant shall obtain a MENTAL evaluation from Century Health within 30 days with a report to the Court. If directed, defendant to pursue any recommended course of treatment.
4) No criminal conduct for 1 Year(s).5) Defendant shall make restitution in the amount of $50.74 by 11/05/2015 to to DANIELLE WEBER6) Defendant shall be placed on probation for 1 Year(s). |
| 5/5/2015 |
Plea of NO CONTEST entered on 05/05/2015 |
| 5/5/2015 |
Finding of GUILTY entered for 545.10B2 - MISUSE OF CREDIT CARDS |
| 5/5/2015 |
Order for Restitution issued |
| 5/5/2015 |
General Release of Information issued |
| 3/10/2015 |
Assignment Notice issued |
| 3/10/2015 |
Pre-Trial with Judge set for 05/05/2015 at 09:30 AM in room 1 by Judge JONATHAN P STARN |
| 3/10/2015 |
TC Judgment Entry issued |
| 3/10/2015 |
Judgment This Day, March 10, 2015 This matter came on for hearing. It is the order, judgment and decree of this court that THIS MATTER CAME ON FOR A PRE-TRIAL WITH THE COURT. MR. WERTH AND MR. MOSELY APPEARED. RESOLUTION WAS DISCUSSED, HOWEVER THE DEFENDANT HAS A NEWER CASE THAT NEEDS TO BE REVIEWED. AT THE REQUEST OF THE PARTIES, THIS MATTER SHALL BE SCHEDULED FOR A SECOND PRE-TRIAL WITH THE COURT. JONATHAN P STARN Judge |
| 12/16/2014 |
Assignment Notice issued |
| 12/16/2014 |
Pre-Trial with Judge set for 03/10/2015 at 08:45 AM in room 1 by Judge JONATHAN P STARN |
| 12/16/2014 |
NTC OF SCHED CHANGE PER ATTY MAEKASK SET FOR PRETRIAL W/COURT |
| 12/2/2014 |
PT Report issued |
| 12/2/2014 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Assignment Commissioner by 12/31/2014 to advise what type of hearing to schedule in his/her case. If Assignment Commissioner is not contacted by above date the case will be set for a Court Trial or Jury Trial (if requested) and notice will be sent to Defendant or Defendant's Attorney. If the Defendant's continuance is for time to consult with his/her Attorney he must notify the Assignment Commissioner, as indicated above. Otherwise, time will be charged against the defendant. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 11/12/2014 |
Assignment Notice issued |
| 11/12/2014 |
Pre-Trial set for 12/03/2014 at 08:30 AM in room ROOM 203 by Judge JONATHAN P STARN |
| 11/12/2014 |
Plea Modification Entry: Defendant failed to appear, request for continuance granted: set for pre-trial with new case. Time tolled pursuant to ORC 2945.72(H) s/by Judge Kevin C. Smith. |
| 7/17/2014 |
Assignment Notice issued |
| 7/17/2014 |
Plea set for 11/12/2014 at 02:30 PM in room 1 by Judge JONATHAN P STARN |
| 7/16/2014 |
PT Report issued |
| 7/16/2014 |
Recommendation: Pre-Trial held. SET FOR PLEA. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 7/2/2014 |
Assignment Notice issued |
| 7/2/2014 |
SECOND PRETRIAL set for 07/16/2014 at 08:30 AM in room ROOM 203 by Judge JONATHAN P STARN |
| 7/2/2014 |
NTC OF SCHED CHANGE PER ATTY MAEKASK SET FOR 2ND PRETRIAL |
| 6/25/2014 |
PT Report issued |
| 6/25/2014 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Assignment Commissioner by 07/16/2014 to advise what type of hearing to schedule in his/her case. If Assignment Commissioner is not contacted by above date the case will be set for a Court Trial or Jury Trial (if requested) and notice will be sent to Defendant or Defendant's Attorney. If the Defendant's continuance is for time to consult with his/her Attorney he must notify the Assignment Commissioner, as indicated above. Otherwise, time will be charged against the defendant. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 6/10/2014 |
Pre-Trial set for 06/25/2014 at 08:30 AM in room ROOM 203 by Judge JONATHAN P STARN |
| 6/10/2014 |
Assignment Notice issued |
| 6/9/2014 |
Plea of NOT GUILTY entered on 06/09/2014 |
| 6/9/2014 |
Jury Demanded on 06/06/2014 by Attorney |
| 6/9/2014 |
PAUL MAEKASK filed notice of appearance |
| 6/6/2014 |
REQUEST FOR PRETRIAL filed by Defendant's Attorney on 06/06/2014 |
| 6/6/2014 |
DEMAND FOR BILL OF PARTICULARS filed by Defendant's Attorney on 06/06/2014 |
| 6/6/2014 |
DEMAND FOR DISCOVERY filed by Defendant's Attorney on 06/06/2014 |
| 6/6/2014 |
Written PUBLIC DEFENDER NOTICE OF REPRESENTATION filed by Defendant's Attorney on 06/06/2014 |
| 6/6/2014 |
WRITTEN PLEA OF NOT GUILTY filed by Defendant's Attorney on 06/06/2014 |
| 6/6/2014 |
HPD APPLICATION FEE of $25.00 assessed |
| 6/3/2014 |
Case Filed on 06/03/2014 |
| 6/3/2014 |
Arraignment set for 06/11/2014 at 08:30 AM |