| 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 |
| 12/14/2023 |
WEB PAYMENT Paid $100.00 receipt# 2023435683 paid by CHARLES L COOPER III |
| 10/24/2023 |
License Forfeiture Recall sent to BMV |
| 10/17/2023 |
JAIL HOUSING CREDIT Credit $4552.20 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) |
| 10/16/2023 |
OL Forfeiture Release Issued |
| 10/16/2023 |
License released on 10/16/2023 |
| 10/16/2023 |
MOTION TO RELEASE FINES AND COSTS FORFEITURE GRANTED by ALAN D HACKENBERG JUDGE on 10/16/2023 |
| 10/12/2023 |
Written MOTION filed by Defendant on 10/12/2023 (TO WAIVE JAIL FEES) |
| 10/12/2023 |
Written MOTION TO RELEASE FINES AND COSTS FORFEITURE filed by Defendant on 10/12/2023 |
| 9/25/2023 |
WEB PAYMENT Paid $25.00 receipt# 2023427266 paid by CHARLES L COOPER III |
| 9/19/2023 |
LF FEE of $10.00 assessed |
| 9/19/2023 |
License Forfeiture Sent to BMV |
| 7/13/2023 |
License forfeited on 09/13/2023 |
| 7/13/2023 |
MOTION TO RELEASE FINES AND COSTS FORFEITURE DENIED by MATTHEW A CUNNINGHAM Magistrate on 07/13/2023 (SEE ENTRY.) |
| 7/13/2023 |
TC Journal Entry Issued |
| 7/13/2023 |
Journal This Day, July 13, 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 DEFENDANT'S MOTION TO CANCEL A LICENSE FORFEITURE. THE COURT FINDS THE MOTION NOT WELL TAKEN AND DENIES THE SAME. HOWEVER, THE COURT WILL STAY THE LICENSE FORFEITURE FOR 60 DAYS. IF THE DEFENDANT COMPLIES WITH HIS $100 PER MONTH PAYMENT PLAN FOR THE NEXT 60 DAYS OR THE DEFENDANT'S ACCOUNT IS PAID IN FULL, THE COURT WILL RECONSIDER CANCELLING THE LICENSE FORFEITURE. THE DEFENDANT MUST FILE A NEW MOTION FOR RECONSIDERATION FOR THE COURT TO RECONSIDER CANCELLING LICENSE FORFEITURE. MATTHEW A CUNNINGHAM Magistrate |
| 7/12/2023 |
Written MOTION TO RELEASE FINES AND COSTS FORFEITURE filed by Defendant on 07/12/2023 |
| 6/15/2023 |
WEB PAYMENT Paid $9.50 receipt# 2023417138 paid by CHARLES L COOPER III |
| 6/13/2023 |
F&C LICENSE FORFEITURE Issued |
| 6/13/2023 |
License forfeited on 07/13/2023 |
| 4/10/2023 |
Desk Review continued to 06/12/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/15/2023 |
Paid $25.00 receipt# 2023407583 paid by TROY BUILT BUILDING 03/13/23 18975 |
| 3/9/2023 |
Paid $25.00 receipt# 2023407055 paid by TROY BUILT BUILDING 03/05/23 18940 |
| 2/23/2023 |
Paid $25.00 receipt# 2023405229 paid by TROY BUILT BUILDING 02/20/23 18880 |
| 2/16/2023 |
Paid $25.00 receipt# 2023404657 paid by TROY BUILT BUILDING 02/12/23 18864 |
| 2/8/2023 |
Paid $25.00 receipt# 2023403751 paid by TROY BUILT BUILDING 02/05/23 18834 |
| 2/1/2023 |
Paid $25.00 receipt# 2023402974 paid by TROY BUILT BUILDING 01/29/23 18811 |
| 1/30/2023 |
Desk Review continued to 04/10/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/20/2023 |
Paid $25.00 receipt# 2023401862 paid by TROY BUILT BUILDING 01/15/23 18767 |
| 1/13/2023 |
Paid $25.00 receipt# 2023401232 paid by TROY BUILT BUILDING 01/08/23 18747 |
| 1/5/2023 |
Paid $25.00 receipt# 2023400503 paid by TROY BUILT BUILDING 1/1/23 18712 |
| 12/29/2022 |
Paid $25.00 receipt# 2022435324 paid by TROY BUILT BUILDING 12/26/22 18689 |
| 12/27/2022 |
Paid $25.00 receipt# 2022434964 paid by TROY BUILT BUILDING 12/18/22 18664 |
| 12/15/2022 |
Paid $25.00 receipt# 2022434238 paid by TROY BUILT BUILDING 12/11/22 18637 |
| 12/15/2022 |
Paid $25.00 receipt# 2022434236 paid by TROY BUILT BUILDING 12/4/22 18613 |
| 12/6/2022 |
Desk Review continued to 02/06/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/5/2022 |
Paid $25.00 receipt# 2022432914 paid by TROY BUILT BUILDING 11/27/22 18582 |
| 11/21/2022 |
Paid $25.00 receipt# 2022431617 paid by TROY BUILT BUILDING LLC 11/13/2022 18513 |
| 10/12/2022 |
Desk Review continued to 12/12/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/25/2022 |
Paid $25.00 receipt# 2022423404 paid by TROY BUILT BUILDING 08/21/22 18189 |
| 8/18/2022 |
Paid $25.00 receipt# 2022422809 paid by TROY BUILT BUILDING 8/14/22 18181 18181 |
| 8/15/2022 |
Paid $25.00 receipt# 2022422338 paid by TROY BUILT BUILDING 08/08/22 18150 |
| 8/10/2022 |
Desk Review continued to 10/10/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/3/2022 |
Paid $25.00 receipt# 2022421332 paid by TROY BUILT BUILDING 07/31/22 18126 |
| 8/3/2022 |
Paid $25.00 receipt# 2022421329 paid by TROY BUILT BUILDING 07/24/22 18111 |
| 7/15/2022 |
Paid $25.00 receipt# 2022419470 paid by TROY BUILT BUILDING 07/10/22 18064 |
| 7/11/2022 |
Paid $25.00 receipt# 2022418843 paid by TROY BUILT BUILDING 07/03/22 18055 |
| 6/29/2022 |
Paid $25.00 receipt# 2022417763 paid by TROY BUILT BUILDING 06/26/22 18031 |
| 6/24/2022 |
Paid $25.00 receipt# 2022417289 paid by TROY BUILT BUILDING 06/19/22 17999 |
| 6/15/2022 |
Paid $25.00 receipt# 2022416515 paid by TROY BUILT BUILDING 06/12/22 17973 |
| 6/14/2022 |
Paid $25.00 receipt# 2022416135 paid by TROY BUILT BUILDING 5/29/22 17920 |
| 6/14/2022 |
Desk Review set for 08/15/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/31/2022 |
Paid $25.00 receipt# 2022414800 paid by TROY BUILT BUILDING 05/23/22 17897 |
| 5/19/2022 |
Paid $25.00 receipt# 2022413889 paid by TROY BUILT BUILDING 05/19/22 17870 |
| 5/13/2022 |
Paid $25.00 receipt# 2022413327 paid by TROY BUILT BUILDING 05/08/22 17856 |
| 5/6/2022 |
Paid $25.00 receipt# 2022412677 paid by TROY BUILT BUILDING 05/01/22 17837 |
| 4/28/2022 |
Paid $25.00 receipt# 2022411614 paid by TROY BUILT BUILDING 04/24/22 17807 |
| 4/20/2022 |
Paid $25.00 receipt# 2022410802 paid by TROY BUILT BUILDING 04/17/22 17776 |
| 4/13/2022 |
Paid $25.00 receipt# 2022410139 paid by TROY BUILT BUILDING 04/10/22 17754 |
| 4/7/2022 |
Paid $25.00 receipt# 2022409422 paid by TROY BUILT BUILDING 4/3/22 17733 |
| 4/5/2022 |
Desk Review continued to 06/06/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/31/2022 |
Paid $25.00 receipt# 2022408786 paid by TROY BUILT BUILDING 03/27/22 17703 |
| 3/23/2022 |
Paid $25.00 receipt# 2022407770 paid by TROY BUILT BUILDING 3/20/22 17682 |
| 3/17/2022 |
Paid $25.00 receipt# 2022407236 paid by TROY BUILT BUILDING 3/13/22 17655 |
| 3/9/2022 |
Paid $25.00 receipt# 2022406312 paid by TROY BUILT BUILDING 3/6/22 17634 |
| 3/2/2022 |
Paid $25.00 receipt# 2022405438 paid by TROY BUILT BUILDING 2/27/22 17601 |
| 2/24/2022 |
Paid $25.00 receipt# 2022404930 paid by TROY BUILT BUILDING 2/20/22 17572 |
| 2/22/2022 |
Paid $25.00 receipt# 2022404509 paid by TROY BUILT BUILDING 2/13/22 17553 |
| 2/9/2022 |
Paid $25.00 receipt# 2022403478 paid by TROY BUILT BUILDING 2/6/22 17521 |
| 2/3/2022 |
Desk Review continued to 04/11/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/21/2022 |
Paid $25.00 receipt# 2022401752 paid by TROY BUILT BUILDING 01/16/22 17475 |
| 1/18/2022 |
Paid $25.00 receipt# 2022401293 paid by TROY BUILT BUILDING 01/09/22 17435 |
| 1/7/2022 |
Paid $25.00 receipt# 2022400660 paid by TROY BUILT BUILDING 1/2/22 17423 |
| 12/30/2021 |
Paid $25.00 receipt# 2021436532 paid by TROY BUILT BUILDING 12/26/21 17400 |
| 12/28/2021 |
Paid $25.00 receipt# 2021436283 paid by TROY BUILT BUILDING 12/19/21 17365 |
| 12/16/2021 |
Paid $25.00 receipt# 2021435405 paid by TROY BUILT BUILDING 12/12/21 17347 |
| 12/13/2021 |
Paid $25.00 receipt# 2021434913 paid by TROY BUILT BUILDING 12/5/21 17333 |
| 12/3/2021 |
Paid $25.00 receipt# 2021434213 paid by TROY BUILT BUILDING 11/28/21 17296 |
| 12/1/2021 |
Desk Review continued to 02/07/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/29/2021 |
Paid $25.00 receipt# 2021433755 paid by TROY BUILT BUILDING 11/21/21 17281 |
| 11/17/2021 |
Paid $25.00 receipt# 2021432824 paid by TROY BUILT BUILDING 11/14/21 17274 |
| 11/15/2021 |
Paid $25.00 receipt# 2021432475 paid by TROY BUILT BUILDING 11/8/21 17248 |
| 11/4/2021 |
Paid $25.00 receipt# 2021431838 paid by TROY BUILT BUILDING 10/31/21 17212 |
| 10/21/2021 |
Paid $25.00 receipt# 2021430667 paid by TROY BUILT BUILDING 10/17/21 17175 |
| 10/15/2021 |
Paid $25.00 receipt# 2021430101 paid by TROY BUILT BUILDING 10/10/21 17145 |
| 10/6/2021 |
Paid $25.00 receipt# 2021429428 paid by TROY BUILT BUILDING 10/3/21 17108 |
| 9/30/2021 |
Paid $25.00 receipt# 2021428774 paid by TROY BUILT BUILDING 9/26/21 17075 |
| 9/22/2021 |
Desk Review set for 12/06/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/22/2021 |
Paid $25.00 receipt# 2021428051 paid by TROY BUILT BUILDING 9/19/21 17040 |
| 9/16/2021 |
Paid $25.00 receipt# 2021427530 paid by TROY BUILT BUILDING 9/12/21 17017 |
| 9/10/2021 |
Paid $25.00 receipt# 2021426912 paid by TROY BUILT BUILDING 9/5/21 17003 |
| 9/2/2021 |
Paid $25.00 receipt# 2021426188 paid by TROY BUILT BUILDING 8/29/21 16963 |
| 8/26/2021 |
Paid $25.00 receipt# 2021425526 paid by TROY BUILT BUILDING 8/22/21 16943 |
| 8/24/2021 |
Paid $25.00 receipt# 2021425277 paid by TROY BUILT BUILDING 8/15/21 16912 |
| 8/4/2021 |
Paid $25.00 receipt# 2021423592 paid by TROY BUILT 8/1/21 16878 |
| 8/2/2021 |
Paid $25.00 receipt# 2021423257 paid by TROY BUILT BUILDING 7/25/21 16848 |
| 7/22/2021 |
Paid $25.00 receipt# 2021422201 paid by TROY BUILT BUILDING 7/18/21 16827 |
| 7/14/2021 |
Paid $25.00 receipt# 2021421300 paid by TROY BUILT BUILDING 7/11/21 16794 |
| 7/12/2021 |
Paid $25.00 receipt# 2021420895 paid by TROY BUILT BUILDING 7/4/21 16777 |
| 7/8/2021 |
Paid $25.00 receipt# 2021420519 paid by TROY BUILT BUILDING 6/27/21 16750 |
| 6/21/2021 |
Paid $25.00 receipt# 2021418840 paid by TROY BUILT BUILDING 6/20/21 |
| 6/21/2021 |
Paid $25.00 receipt# 2021418766 paid by TROY BUILT BUILDING 6/13/21 |
| 6/14/2021 |
Paid $25.00 receipt# 2021418080 paid by TROY BUILT BUILDING 6/7/21 |
| 6/3/2021 |
Paid $25.00 receipt# 2021416953 paid by TROY BUILT 5/30/21 16651 |
| 6/3/2021 |
Paid $25.00 receipt# 2021416795 paid by TROY BUILT BUILDING 5/23/21 |
| 5/11/2021 |
Paid $25.00 receipt# 2021414442 paid by TROY BUILT BUILDING 5/3/21 |
| 12/30/2020 |
Collection Fees Dismissed - $4933.50 |
| 12/9/2020 |
Desk Review continued to 03/15/2021 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 9/17/2020 |
Desk Review continued to 11/30/2020 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 7/9/2020 |
Desk Review continued to 09/14/2020 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 3/30/2020 |
Desk Review continued to 07/06/2020 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 12/10/2019 |
Desk Review continued to 03/30/2020 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 8/7/2019 |
Desk Review continued to 12/09/2019 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 7/18/2019 |
Paid $600.00 receipt# 2019425245 paid by TROY BUILT. From voided receipts applied to wrong account |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018434073 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017427528 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017428272 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017429926 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017429283 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017431115 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017431855 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017433285 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017434103 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017433730 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017435986 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017434815 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017437148 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017436614 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017438253 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017438690 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017439489 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017440643 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2017441065 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018400287 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018400471 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018401411 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018402202 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018403990 |
| 7/18/2019 |
Paid $950.00 receipt# 2019425198 paid by TROY BUILT From voided receipts applied to wrong account |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018403232 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018405318 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018405532 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018406400 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018407035 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018407902 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018409040 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018410061 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018410658 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018411648 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018413311 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018413425 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018414775 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018415192 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018416629 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018416509 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018418332 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018418412 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018419184 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018420084 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018421617 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018420988 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018423030 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018423050 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018424153 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018424948 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018426489 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018425698 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018427679 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018429182 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018429721 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018430901 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018433332 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018432319 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018434455 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018435886 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018436105 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018436800 |
| 7/18/2019 |
Paid $900.00 receipt# 2019425182 paid by TROY BUILT. FROM VOIDED PAYMENTS APPLIED TO THE WRONG ACCOUNT |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018437643 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018438162 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018439444 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018439845 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018442346 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018441045 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018442584 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2018443104 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019400797 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019401436 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019402492 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019403137 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019404053 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019405030 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019406112 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019406391 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019407179 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019408447 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019409436 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019410301 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019411787 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019411791 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019412849 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019413760 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019414343 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019415192 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019416454 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019416923 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019418350 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019419317 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019420011 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019420756 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019421532 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019422319 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019423233 |
| 7/18/2019 |
Voided payment for $25.00 receipt number 2019424188 PAYMENTS APPLIED TO THE WRONG ACCOUNT |
| 7/11/2019 |
Paid $25.00 receipt# 2019424188 paid by TROY BUILT BUILDING 07/07/19 |
| 7/3/2019 |
Paid $25.00 receipt# 2019423233 paid by TROY BUILT BUILDING 07/01/19 |
| 6/26/2019 |
Paid $25.00 receipt# 2019422319 paid by TROY BUILT BUILDING 06/23/19 |
| 6/19/2019 |
Paid $25.00 receipt# 2019421532 paid by TROY BUILT BUILDING 06/17/19 |
| 6/13/2019 |
Paid $25.00 receipt# 2019420756 paid by TROY BUILT BUILDING 06/10/19 |
| 6/10/2019 |
Paid $25.00 receipt# 2019420011 paid by TROY BUILT BUILDING 06/03/19 |
| 6/4/2019 |
Paid $25.00 receipt# 2019419317 paid by TROY BUILT BUILDING 05/27/19 |
| 5/29/2019 |
Paid $25.00 receipt# 2019418350 paid by TROY BUILT BUILDING 05/19/19 |
| 5/15/2019 |
Paid $25.00 receipt# 2019416923 paid by TROY BUILT BUILDING 05/13/19 |
| 5/10/2019 |
Paid $25.00 receipt# 2019416454 paid by TROY BUILT BUILDING 05/05/19 |
| 5/8/2019 |
Desk Review continued to 08/05/2019 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 5/1/2019 |
Paid $25.00 receipt# 2019415192 paid by TROY BUILT BUILDING 04/28/19 |
| 4/24/2019 |
Paid $25.00 receipt# 2019414343 paid by TROY BUILT BUILDING 04/22/19 |
| 4/18/2019 |
Paid $25.00 receipt# 2019413760 paid by TROY BUILT BUILDING LLC 4/14/19 13822 |
| 4/11/2019 |
Paid $25.00 receipt# 2019412849 paid by TROY BUILT BUILDING 04/07/19 |
| 4/3/2019 |
Paid $25.00 receipt# 2019411791 paid by TROY BUILT BUILDING 03/31/19 |
| 4/3/2019 |
Paid $25.00 receipt# 2019411787 paid by TROY BUILT BUILDING 03/24/19 |
| 3/21/2019 |
Paid $25.00 receipt# 2019410301 paid by TROY BUILT BUILDING 03/18/19 |
| 3/14/2019 |
Paid $25.00 receipt# 2019409436 paid by TROY BUILT BUILDING 03/10/19 |
| 3/7/2019 |
Paid $25.00 receipt# 2019408447 paid by TROY BUILT BUILDING 03/03/19 |
| 2/27/2019 |
Paid $25.00 receipt# 2019407179 paid by TROY BUILT BUILDING 02/24/19 |
| 2/21/2019 |
Paid $25.00 receipt# 2019406391 paid by TROY BUILT BUILDING 02/17/19 |
| 2/19/2019 |
Paid $25.00 receipt# 2019406112 paid by TROY BUILT BUILDING 02/11/19 |
| 2/8/2019 |
Paid $25.00 receipt# 2019405030 paid by TROY BUILT BUILDING 02/03/19 |
| 1/31/2019 |
Paid $25.00 receipt# 2019404053 paid by TROY BUILT BUILDING 01/27/19 |
| 1/24/2019 |
Paid $25.00 receipt# 2019403137 paid by TROY BUILT BUILDING 01/20/19 |
| 1/23/2019 |
Desk Review continued to 05/06/2019 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 1/17/2019 |
Paid $25.00 receipt# 2019402492 paid by TROY BUILT BUILDING 01/13/19 |
| 1/10/2019 |
Paid $25.00 receipt# 2019401436 paid by TROY BUILT BUILDING 01/06/19 |
| 1/7/2019 |
Paid $25.00 receipt# 2019400797 paid by TROY BUILT BUILDING 12/31/18 |
| 12/28/2018 |
Paid $25.00 receipt# 2018443104 paid by TROY BUILT 12/22/18 13440 |
| 12/20/2018 |
Paid $25.00 receipt# 2018442584 paid by TROY BUILT BUILDING 12/16/18 |
| 12/18/2018 |
Paid $25.00 receipt# 2018442346 paid by TROY BUILT BUILDING 12/09/18 |
| 12/6/2018 |
Paid $25.00 receipt# 2018441045 paid by TROY BUILT BUILDING 12/02/18 |
| 11/28/2018 |
Paid $25.00 receipt# 2018439845 paid by TROY BUILT BUILDING 11/25/18 |
| 11/26/2018 |
Paid $25.00 receipt# 2018439444 paid by TROY BUILT BUILDING 11/18/18 |
| 11/14/2018 |
Paid $25.00 receipt# 2018438162 paid by TROY BUILT BUILDING 11/12/18 |
| 11/7/2018 |
Paid $25.00 receipt# 2018437643 paid by TROY BUILT BUILDING 11/04/18 |
| 10/31/2018 |
Paid $25.00 receipt# 2018436800 paid by TROY BUILT BUILDING 10/28/18 |
| 10/25/2018 |
Paid $25.00 receipt# 2018436105 paid by TROY BUILT BUILDING 10/21/18 |
| 10/23/2018 |
Paid $25.00 receipt# 2018435886 paid by TROY BUILT BUILDING 10/14/18 |
| 10/11/2018 |
Desk Review continued to 01/14/2019 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 10/11/2018 |
Paid $25.00 receipt# 2018434455 paid by TROY BUILT BUILDING 10/07/18 |
| 10/9/2018 |
Paid $25.00 receipt# 2018434073 paid by TROY BUILT BUILDING 09/30/18 |
| 10/2/2018 |
Paid $25.00 receipt# 2018433332 paid by TROY BUILT BUILDING 09/24/18 |
| 9/24/2018 |
Paid $25.00 receipt# 2018432319 paid by TROY BUILT BUILDING 09/16/18 |
| 9/13/2018 |
Paid $25.00 receipt# 2018430901 paid by TROY BUILT BUILDING 09/10/18 |
| 9/5/2018 |
Paid $25.00 receipt# 2018429721 paid by TROY BUILT BUILDING 08/31/18 |
| 8/30/2018 |
Paid $25.00 receipt# 2018429182 paid by TROY BUILT BUILDING 08/26/18 |
| 8/23/2018 |
Paid $25.00 receipt# 2018428431 paid by TROY BUILT BUILDING 08/19/18 |
| 8/17/2018 |
Paid $25.00 receipt# 2018427679 paid by TROY BUILT BUILDING 08/12/18 |
| 8/8/2018 |
Paid $25.00 receipt# 2018426489 paid by TROY BUILT BUILDING 08/05/18 |
| 8/1/2018 |
Paid $25.00 receipt# 2018425698 paid by TROY BUILT BUILDING 07/29/18 |
| 7/26/2018 |
Paid $25.00 receipt# 2018424948 paid by TROY BUILT BUILDING 7/22/18 12781 |
| 7/19/2018 |
Paid $25.00 receipt# 2018424153 paid by TROY BUILT BUILDING 07/15/18 |
| 7/11/2018 |
Paid $25.00 receipt# 2018423050 paid by TROY BUILT BUILDING 07/01/18 |
| 7/11/2018 |
Paid $25.00 receipt# 2018423030 paid by TROY BUILT BUILDING 07/08/18 |
| 6/28/2018 |
Desk Review continued to 10/01/2018 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 6/27/2018 |
Paid $25.00 receipt# 2018421617 paid by TROY BUILT BUILDING 06/24/18 |
| 6/21/2018 |
Paid $25.00 receipt# 2018420988 paid by TROY BUILT BUILDING 06/17/18 |
| 6/13/2018 |
Paid $25.00 receipt# 2018420084 paid by TROY BUILT BUILDING 06/10/18 |
| 6/6/2018 |
Paid $25.00 receipt# 2018419184 paid by TROY BUILT BUILDING 06/03/18 |
| 5/31/2018 |
Paid $25.00 receipt# 2018418412 paid by TROY BUILT BUILDING 05/21/18 |
| 5/31/2018 |
Paid $25.00 receipt# 2018418332 paid by TROY BUILT BUILDING 05/28/18 |
| 5/16/2018 |
Paid $25.00 receipt# 2018416629 paid by TROY BUILT BUILDING 05/13/18 |
| 5/15/2018 |
Paid $25.00 receipt# 2018416509 paid by TROY BUILT BUILDING 05/06/18 |
| 5/10/2018 |
MOTION TO RELEASE REGISTRATION BLOCK GRANTED by MICHAEL C NOGGLE Magistrate on 05/10/2018 |
| 5/7/2018 |
Paid $25.00 receipt# 2018415192 paid by TROY BUILT BUILDING 04/29/18 |
| 5/4/2018 |
Written MOTION TO RELEASE REGISTRATION BLOCK filed by Defendant on 05/04/2018 |
| 5/3/2018 |
Paid $25.00 receipt# 2018414775 paid by TROY BUILT BUILDING 04/22/18 |
| 4/23/2018 |
Paid $25.00 receipt# 2018413425 paid by TROY BUILT BUILDING 04/15/18 |
| 4/20/2018 |
Paid $25.00 receipt# 2018413311 paid by TROY BUILT BUILDING 04/08/18 |
| 4/5/2018 |
Paid $25.00 receipt# 2018411648 paid by TROY BUILT BUILDING 04/01/18 |
| 3/29/2018 |
Paid $25.00 receipt# 2018410658 paid by TROY BUILT BUILDING LLC 03/25/2018 12282 |
| 3/26/2018 |
Desk Review continued to 07/02/2018 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 3/26/2018 |
Paid $25.00 receipt# 2018410061 paid by TROY BUILT BUILDING 03/19/18 |
| 3/16/2018 |
Paid $25.00 receipt# 2018409040 paid by TROY BUILT BUILDING 03/11/18 |
| 3/7/2018 |
Paid $25.00 receipt# 2018407902 paid by TROY BUILT BUILDING 03/04/2018 |
| 2/28/2018 |
Paid $25.00 receipt# 2018407035 paid by TROY BUILT BUILDING 02/25/18 |
| 2/22/2018 |
Paid $25.00 receipt# 2018406400 paid by TROY BUILT BUILDING 02/18/18 |
| 2/14/2018 |
Paid $25.00 receipt# 2018405532 paid by TROY BUILT BUILDING 02/11/18 |
| 2/13/2018 |
Paid $25.00 receipt# 2018405318 paid by TROY BUILT BUILDING 02/04/18 |
| 2/1/2018 |
Paid $25.00 receipt# 2018403990 paid by TROY BUILT BUILDING 01/28/18 |
| 1/29/2018 |
Paid $25.00 receipt# 2018403232 paid by TROY BUILT BUILDING 01/21/18 |
| 1/18/2018 |
Paid $25.00 receipt# 2018402202 paid by TROY BUILT BUILDING 01/14/18 |
| 1/11/2018 |
Paid $25.00 receipt# 2018401411 paid by TROY BUILT BUILDING 01/07/18 |
| 1/4/2018 |
Paid $25.00 receipt# 2018400471 paid by TROY BUILT BUILDING 12/31/17 |
| 1/3/2018 |
Paid $25.00 receipt# 2018400287 paid by TROY BUILT BUILDING 12/24/17 |
| 12/21/2017 |
Paid $25.00 receipt# 2017441065 paid by TROY BUILT BUILDING 12/17/17 |
| 12/18/2017 |
Paid $25.00 receipt# 2017440643 paid by TROY BUILT BUILDING 12/10/17 |
| 12/7/2017 |
Desk Review continued to 03/12/2018 at 05:00 PM in room 2 by JUDGE MARK C MILLER |
| 12/6/2017 |
Paid $25.00 receipt# 2017439489 paid by TROY BUILT BUILDING 12/03/17 |
| 11/30/2017 |
Paid $25.00 receipt# 2017438690 paid by TROY BUILT BUILDING 11/26/17 |
| 11/28/2017 |
Paid $25.00 receipt# 2017438253 paid by TROY BUILT BUILDING 11/19/17 |
| 11/15/2017 |
Paid $25.00 receipt# 2017437148 paid by TROY BUILT BUILDING 11/12/17 |
| 11/9/2017 |
Paid $25.00 receipt# 2017436614 paid by TROY BUILT BUILDING 11/5/2017 |
| 11/6/2017 |
Paid $25.00 receipt# 2017435986 paid by TROY BUILT BUILDING LLC 10/29/2017 |
| 10/26/2017 |
Paid $25.00 receipt# 2017434815 paid by TROY BUILT BUILDING 10/22/2017 |
| 10/20/2017 |
Paid $25.00 receipt# 2017434103 paid by TROY BUILT BUILDING 10/15/2017 |
| 10/17/2017 |
Paid $25.00 receipt# 2017433730 paid by TROY BUILT BUILDING 10/08/2017 |
| 10/12/2017 |
Paid $25.00 receipt# 2017433285 paid by TROY BUILT BUILDING 10/01/17 |
| 9/29/2017 |
Paid $25.00 receipt# 2017431855 paid by TROY BUILT BUILDING 09/24/17 |
| 9/22/2017 |
Paid $25.00 receipt# 2017431115 paid by TROY BUILT BUILDING 09/17/17 |
| 9/15/2017 |
Paid $25.00 receipt# 2017429926 paid by TROY BUILT BUILDING 09/10/17 |
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Paid $25.00 receipt# 2017429283 paid by TROY BUILT BUILDING 09/04/17 |
| 8/31/2017 |
Paid $25.00 receipt# 2017428272 paid by TROY BUILT BUILDING 08/27/17 |
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Paid $25.00 receipt# 2017427528 paid by TROY BUILT BUILDING 08/20/17 |
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Paid $25.00 receipt# 2017427310 paid by TROY BUILT BUILDING 08/13/17 |
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Paid $25.00 receipt# 2017426674 paid by TROY BUILT BUILDING 08/06/17 |
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Paid $25.00 receipt# 2017425533 paid by TROY BUILT BUILDING 07/30/17 |
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Paid $25.00 receipt# 2017424447 paid by TROY BUILT BUILDING 07/23/17 |
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Paid $25.00 receipt# 2017424100 paid by TROY BUILT BUILDING 07/16/17 |
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Paid $25.00 receipt# 2017423433 paid by TROY BUILT BUILDING 07/09/17 |
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Paid $25.00 receipt# 2017422520 paid by TROY BUILT BUILDING 06/25/17 |
| 7/6/2017 |
Paid $25.00 receipt# 2017422117 paid by TROY BUILT BUILDING 07/02/17 |
| 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 |
| 6/22/2017 |
Paid $0.30 receipt# 2017420802 paid by TROY BUILT BUILDING 06/18/17 |
| 5/17/2017 |
Registration Review set for 07/14/2017 at 08:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/17/2017 |
RELEASE OF REGISTRATION BLOCK issued |
| 5/11/2017 |
RECD COMPLIANCE REPORT FROM CENTURY HEALTH DEF HAS SUCCESSFULLY COMPLETED TRT |
| 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. |
| 11/17/2016 |
Case sent to BCI&I on 11172016 |
| 11/2/2016 |
REC'D UPDATE REPORT FROM FORENSIC CENTURY HEALTH DEF IS PURSUING REC TRT
|
| 10/3/2016 |
RECD UPDATE REPORT FROM CENTURY HEALTH FORENSIC DEF IS PURSUING REC TRT
|
| 8/15/2016 |
RECD UPDATE REPORT FROM THE FORENSIC TEAM CENTURY HEALTH DEF IS PURSUING REC TRT
|
| 5/12/2016 |
RECD UPDATE REPORT FROM FORENSIC GROUP CENTURY HEALTH DEF IS PURSUING REC TRT |
| 2/1/2016 |
Evaluation Referral issued |
| 1/29/2016 |
Issued Unpaid Letter for Case Balance Due of $15162.50 and over all balance of $30056.99 |
| 1/29/2016 |
WARRANT TO DISCHARGE issued |
| 1/29/2016 |
MOTION FOR RECONSIDERATION GRANTED by JONATHAN P STARN Judge on 01/29/2016 (DEF. TO BE RELEASED FEBRUARY 1, 2016 AT 1:00 P.M. DEF. SHALL REPORT IMMEDIATELY TO COMPLIANCE OFFICER AT MUNICIPAL COURT UPON RELEASE TO RE-ENGAGE IN TREATMENT AND GO THROUGH INTAKE FOR THE FORENSIC TEAM. REMAINING 74 DAYS WILL THEN BE SUSPENDED ON CONDITION OF FULL COMPLIANCE WIOTH TREATMENT AND FORENSIC TEAM. XC COMPLIANCE SIGNED JUDGE STARN) |
| 1/20/2016 |
Written MOTION FOR RECONSIDERATION filed by DEFENDANT FROM JAIL on 01/20/2016 (RECONSIDERATION OF 132 DAY SENTENCE) |
| 12/10/2015 |
Vehicle Registration Block issued |
| 12/10/2015 |
CRS FEE of $4933.50 assessed |
| 12/10/2015 |
Case sent to collection agency on 12/10/2015 |
| 12/7/2015 |
Issued Unpaid Letter for Case Balance Due of $16445.00 and over all balance of $31095.49 |
| 12/7/2015 |
BW FOR (132 DAYS) NON COMP-TREATMENT RETURNED BY FPD (CIEPLOWSKI) WITH PERS SERV $21.50 FEE |
| 12/7/2015 |
Warrant Block Release Sent to BMV |
| 12/7/2015 |
Warrant for NON COMPLIANCE - TREATMENT was Served on 12/05/2015 |
| 12/5/2015 |
BW SERVED BY FPD (CIEPLOWSKI) 132 DAYS-TREATMENT |
| 11/10/2015 |
Warrant Block Sent to BMV |
| 11/9/2015 |
BW (132 DAYS NON COMP-TREATMENT) ISSUED TO (FPD) FOR SERVICE |
| 11/6/2015 |
NonCompliance Entry issued |
| 11/6/2015 |
Non-Compliance Bench Warrant issued |
| 11/6/2015 |
BENCH WARRANT FEE of $25.00 assessed |
| 11/6/2015 |
RECD NONCOMPLIANCE REPORT FROM CENTURY HEALTH FORENSIC TEAM DEF HAS FAILED TO COMPLETE TRT UPON REVIEW |
| 11/6/2015 |
Non Compliance Entry - DEFENDANT FAILED TO:
COMPLETE TREATMENT AS ORDERED
THEREFORE IT IS ORDERED THAT:
BENCH WARRANT TO BE ISSUED FOR DEFENDANTS ARREST |
| 7/15/2015 |
Warrant Block Release Sent to BMV |
| 7/14/2015 |
BW (45 DAYS NON COMP WORC) RETURNED BY FPD (HAMMOND) W/$21.50 FEE |
| 7/14/2015 |
BW FOR (45 DAYS) FOR NON COMP-WORC SERVED BY FPD (HAMMOND) |
| 7/14/2015 |
Warrant for NON COMPLIANCE - WORC was Served on 07/13/2015 |
| 7/13/2015 |
Warrant Block Sent to BMV |
| 7/10/2015 |
BW FOR (45 DAYS) NON COMP-WORC ISSUED TO FPD FOR SERVICE |
| 7/10/2015 |
NonCompliance Entry issued |
| 7/10/2015 |
Non-Compliance Bench Warrant issued |
| 7/10/2015 |
BENCH WARRANT FEE of $25.00 assessed |
| 7/10/2015 |
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 |
| 7/7/2015 |
WORC-DEFT FAILED TO REPORT FOR INCARCERATION ON 7/6/15 AT 6:30 PM RCVD BY FAX |
| 6/30/2015 |
COMMIT AFTER CONVICTION (3 DAYS 6/26/15 6 PM)RETURNED BY HSO W SERVICE |
| 6/4/2015 |
FINES & COSTS COLLECTION NTC issued |
| 6/4/2015 |
COLLECTION REVIEW set for 09/04/2015 at 05:00 PM by Judge JONATHAN P STARN |
| 6/4/2015 |
NOTICE FEE of $5.00 assessed |
| 6/4/2015 |
Commitment After Conviction issued |
| 6/4/2015 |
Termination of ALS issued |
| 6/4/2015 |
ALS Disposition issued |
| 6/4/2015 |
ALS Ordered Terminated |
| 6/4/2015 |
ALS Ordered Terminated |
| 6/4/2015 |
Plea of NO CONTEST entered on 06/04/2015 |
| 6/4/2015 |
Confinement Jail Time Sentenced 180 Day(s) 45 Credited 132 Suspended |
| 6/4/2015 |
Finding of GUILTY entered for 333.01A1A - OVI - UNDER LIMITS OR REFUSED |
| 6/4/2015 |
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 OVI - UNDER LIMITS OR REFUSEDORC/CO 333.01A1A, and is sentenced as follows:1) A fine of $1000.00 plus all costs 2) Operator's license SUSPENSION of 1095 days.3) A jail sentence of 180 Day(s) with 132 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.
4) 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 progress
5) 45 Day(s) WORC PROGRAM REFERRAL
6) No 6 point violations and/or DUS offenses for 3 Year(s). |
| 6/4/2015 |
Evaluation Referral issued |
| 6/4/2015 |
Assigned Suspension Class: 5 - 6 Months to 3 Years |
| 5/5/2015 |
Assignment Notice issued |
| 5/5/2015 |
Pre-Trial with Judge changed to 06/04/2015 at 08:30 AM in room 1 by Judge JONATHAN P STARN 6/4/15 JURY TRIAL IS CANCELLED. |
| 5/5/2015 |
NTC OF SCHED CHANGE PER ATTY MAEKASK CANCEL 6/4/15 JURY TRIAL AND SET FOR PRETRIAL W/COURT SAME DATE |
| 2/12/2015 |
Assignment Notice issued |
| 2/12/2015 |
Jury Trial set for 06/04/2015 at 08:30 AM in room 1 by Judge JONATHAN P STARN PLEASE NOTIFY THE COURT IF THIS MATTER IS RESOLVED. |
| 2/12/2015 |
Jury Trial Judgment Entry issued |
| 1/7/2015 |
PT Report issued |
| 1/7/2015 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Assignment Commissioner by 02/04/2015 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. |
| 11/18/2014 |
MOTION FOR DRIVING PRIVILEGES WHILE UNDER ALS DENIED by JONATHAN P STARN Judge on 11/18/2014 (DENIED. DEFT IS NOT OTHERWISE VALID TO DRIVE. S/JUDGE STARN) |
| 11/17/2014 |
PROOF OF EMPLOYMENT HILTON GARDEN INN FINDLAY OH (567) 250 2525 FILED BY DEFT'S ATTY |
| 11/17/2014 |
PROOF OF INS TITAN INS 9/7/14 THROUGH 3/7/15 FILED BY DEFT'S ATTY |
| 11/17/2014 |
Written MOTION FOR DRIVING PRIVILEGES WHILE UNDER ALS filed by Defendant's Attorney on 11/17/2014 |
| 10/2/2014 |
Assignment Notice issued |
| 10/2/2014 |
SECOND PRETRIAL set for 01/07/2015 at 08:30 AM in room ROOM 203 by Judge JONATHAN P STARN |
| 10/1/2014 |
This Day, October 01, 2014 This matter came on for hearing. It is the order, judgment and decree of this court that AT THE REQUEST OF THE DEFENDANT, THIS MATTER SHALL BE SCHEDULED FOR A PRE-TRIAL IN APPROXIMATLEY 60-90 DAYS TO ALLOW THE DEFENDANT TIME TO RESOLVE HIS PENDING FELONY MATTERS. XC: MR. SMITH; MS. WYKES JONATHAN P STARN Judge |
| 9/3/2014 |
Plea set for 10/01/2014 at 02:30 PM in room 1 by Judge JONATHAN P STARN DEFT AT THE H.C.J.C. |
| 9/3/2014 |
Assignment Notice issued |
| 9/3/2014 |
This Day, September 03, 2014 This matter came on for hearing. It is the order, judgment and decree of this court that THIS MATTER WAS SCHEDULED FOR A PLEA HEARING. BY AGREEMENT, THE PLEA HEARING SHALL BE RESCHEDULED IN APPROXIMATELY 30 DAYS SO THAT MR. SMITH CAN DETERMINE WHAT THE DEFENDANT'S FELONY RESOLUTION IS LIKELY TO BE. XC: MR. SMITH; MR. FIGLEWICZ JONATHAN P STARN Judge |
| 8/21/2014 |
Assignment Notice issued |
| 8/21/2014 |
Plea set for 09/03/2014 at 02:30 PM in room 1 by Judge JONATHAN P STARN DEFT AT THE H.C.J.C. |
| 8/20/2014 |
Plea Modification Entry: Defendant failed to appear (Is in jail), request for continuance granted: Reset for plea, assignment commissioner to set in jail hearing slot. Time tolled pursuant to ORC 2945.72(H) s/by Judge Jonathan P. Starn. |
| 7/22/2014 |
This Day, July 22, 2014 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. THE DEFENDANT MAY NOW HAVE A NEW FELONY CHARGE AND IS CURRENTLY IN JAIL ON BOND IN THAT MATTER. MR. SMITH WILL ADVISE WHETHER THE PLEA HEARING DATE NEEDS TO BE CHANGED. XC: MS. WYKES; MR. SMITH JONATHAN P STARN Judge |
| 5/27/2014 |
Assignment Notice issued |
| 5/27/2014 |
Pre-Trial with Judge set for 07/22/2014 at 10:00 AM in room 1 by Judge JONATHAN P STARN A PLEA HEAIRNG IS ALSO SET FOR 8/20/14 |
| 5/27/2014 |
NTC OF SCHED CHANGE PER ATTY MAEKASK SET FOR PRETRIAL W/COURT PRIOR TO 8/20/14 PLEA HEARING |
| 5/27/2014 |
MOTION FOR DRIVING PRIVILEGES WHILE UNDER ALS DENIED by JONATHAN P STARN Judge on 05/27/2014 (NO PRIVILEGES PERMITTED BY STATUTE UNTIL AFTER 90 DAYS. S/JUDGE STARN) |
| 5/23/2014 |
PROOF OF INS TITAN INS 3/7/14 THROUGH 9/7/14 FILED BY DEFTS ATTY |
| 5/23/2014 |
PROOF OF CENTURY HEALTH APPOINTMENTS FOR JUNE 3, 2014 AT 10 AM AND JUNE 12, 2014 AT 4PM FILED BY DEFT'S ATTY |
| 5/23/2014 |
PROOF OF EMPLOYMENT THE LANDING PAD 1123 TRENTON AVE FINDLAY OH 45840 (419) 425 0250 FILED BY DEFT'S ATTY |
| 5/23/2014 |
Written MOTION FOR DRIVING PRIVILEGES WHILE UNDER ALS filed by Defendant's Attorney on 05/23/2014 |
| 5/16/2014 |
Assignment Notice issued |
| 5/16/2014 |
Plea set for 08/20/2014 at 02:30 PM in room 1 by Judge JONATHAN P STARN |
| 5/15/2014 |
NTC OF SCHED CHANGE PER ATTY MAEKASK SET FOR PLEA |
| 5/7/2014 |
PT Report issued |
| 5/7/2014 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Assignment Commissioner by 05/28/2014 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. |
| 3/21/2014 |
Assignment Notice issued |
| 3/21/2014 |
Pre-Trial set for 05/07/2014 at 09:00 AM in room ROOM 203 by Judge JONATHAN P STARN |
| 3/21/2014 |
Plea of NOT GUILTY entered on 03/21/2014 |
| 3/21/2014 |
Jury Demanded on 03/21/2014 |
| 3/21/2014 |
Judge JONATHAN P STARN assigned to case |
| 3/21/2014 |
PAUL MAEKASK filed notice of appearance |
| 3/20/2014 |
Written PUBLIC DEFENDER NOTICE OF REPRESENTATION filed by Defendant's Attorney on 03/20/2014 |
| 3/20/2014 |
REQUEST FOR PRETRIAL filed by Defendant's Attorney on 03/20/2014 |
| 3/20/2014 |
DEMAND FOR BILL OF PARTICULARS filed by Defendant's Attorney on 03/20/2014 |
| 3/20/2014 |
DEMAND FOR DISCOVERY filed by Defendant's Attorney on 03/20/2014 |
| 3/20/2014 |
HPD APPLICATION FEE of $25.00 assessed |
| 3/11/2014 |
WARRANT TO DISCHARGE issued |
| 3/11/2014 |
Posted bond, paid $0.00 receipt#2014100498 paid by BAIL BONDS HUMMEL |
| 3/11/2014 |
SURETY Bond Set for $2500.00 |
| 3/11/2014 |
Paid $25.00 receipt# 2014405556 paid by HUMMELL BAIL BONDS |
| 3/11/2014 |
NOTICE FEE of $5.00 assessed |
| 3/11/2014 |
Commitment Pending Hearing issued |
| 3/11/2014 |
Arraignment continued to 03/25/2014 at 08:30 AM |
| 3/11/2014 |
Written MOTION FOR CONTINUANCE OF ARRN filed by Defendant on 03/11/2014 (ARRN CONTINUED UNTIL 03/25/14 AT 8:30 AM. BOND SET AT $2500 CASH OR SURETY. NOT TO POSESS/ CONSUME ALCOHOL AND/OR DRUGS OF ABUSE, NO OPERATION OF A MOTOR VEHICLE.) |
| 3/11/2014 |
MOTION FOR CONTINUANCE OF ARRN GRANTED by ROBERT A FRY Judge on 03/11/2014 (ARRN CONTINUED UNTIL 03/25/14 AT 8:30 AM. BOND SET AT $2500 CASH OR SURETY. NOT TO POSESS/ CONSUME ALCOHOL AND/OR DRUGS OF ABUSE, NO OPERATION OF A MOTOR VEHICLE.) |
| 3/11/2014 |
This Day, March 11, 2014 This matter came on for hearing. It is the order, judgment and decree of this court that THE DEFENDANT APPEARED BEFORE THE COURT TODAY FOR AN ARRAIGNMENT. THE ISSUE OF BOND WAS ADRESSED. IT IS HEREBY ORDERED THAT THE DEFENDANT BE REMANDED TO THE JUSTICE CENTER WITH BOND IN THE AMOUNT OF $2500.00 CASH OR SURETY. UPON POSTING BOND THE DEFENDANT IS TO ABIDE BY THE FOLLOWING CONDITIONS: NO MOTOR VEHICLE OPERATION DURING PENDENCY OF THE CASE, NOT TO CONSUME/POSSESS ALCOHOL AND/OR DRUGS OF ABUSE. CC: DEFENDANT ROBERT A FRY Judge |
| 3/7/2014 |
Case Filed on 03/07/2014 |
| 3/7/2014 |
Arraignment set for 03/11/2014 at 08:30 AM |