| 9/16/2026 |
Paid $25.00 receipt# 2026430017 paid by CUSTOM GLASS SOLUTIONS 08/28/26 2608395584 |
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| 7/9/2026 |
Desk Review continued to 09/21/2026 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/7/2026 |
Paid $25.00 receipt# 2026421973 paid by CUSTOM GLASS SOLUTIONS 07/02/26 2607259975 |
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Desk Review continued to 07/06/2026 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 4/17/2026 |
Paid $25.00 receipt# 2026412108 paid by CUSTOM GLASS SOLUTIONS 04/10/26 2604062664 |
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Desk Review continued to 05/04/2026 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/6/2026 |
Paid $25.00 receipt# 2026403744 paid by CUSTOM GLASS SOLUTIONS 01/30/26 2601900892 |
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Desk Review continued to 02/23/2026 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/10/2025 |
Paid $13.47 receipt# 2025438875 paid by CUSTOM GLASS SOLUTIONS 11/28/25 2511761376 |
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| 8/27/2025 |
Desk Review continued to 12/01/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/18/2025 |
Paid $25.00 receipt# 2025425538 paid by CUSTOM GLASS SOLUTIONS 08/08/25 2508509194 |
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Desk Review continued to 07/28/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 4/30/2025 |
Paid $25.00 receipt# 2025413517 paid by CUSTOM GLASS SOLUTIONS 04/25/25 2504277811 |
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| 2/26/2025 |
Desk Review continued to 05/19/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/14/2025 |
Paid $23.21 receipt# 2025404996 paid by CUSTOM GLASS SOLUTIONS 02/07/25 2502110278 |
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Paid $11.32 receipt# 2024440640 paid by CUSTOM GLASS SOLUTIONS 12/13/24 2412991804 |
| 12/19/2024 |
Desk Review continued to 03/03/2025 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/16/2024 |
Paid $4.04 receipt# 2024439232 paid by CUSTOM GLASS SOLUTIONS 12/06/24 24122976148 |
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| 10/3/2024 |
Desk Review continued to 12/23/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/2/2024 |
Paid $11.32 receipt# 2024431364 paid by CUSTOM GLASS SOLUTIONS 09/27/24 2409823306 |
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| 7/22/2024 |
Desk Review continued to 10/07/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/17/2024 |
Paid $11.32 receipt# 2024422586 paid by CUSTOM GLASS SOLUTIONS 07/05/24 2407635227 |
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| 5/21/2024 |
Desk Review continued to 07/29/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/13/2024 |
Paid $25.00 receipt# 2024415272 paid by CUSTOM GLASS SOLUTIONS 05/03/24 2405496109 |
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Desk Review continued to 05/20/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/4/2024 |
Paid $8.89 receipt# 2024407293 paid by CUSTOM GLASS SOLUTIONS 02/23/24 2402346932 |
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Paid $25.00 receipt# 2023436105 paid by CUSTOM GLASS SOLUTIONS 12/15/23 2312205123 |
| 12/18/2023 |
Desk Review continued to 03/04/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/14/2023 |
Paid $6.57 receipt# 2023435780 paid by CUSTOM GLASS SOLUTIONS 12/08/23 2312190901 |
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| 11/3/2023 |
Paid $7.82 receipt# 2023431623 paid by CUSTOM GLASS SOLUTIONS 10/27/23 2310104570 |
| 10/11/2023 |
Desk Review continued to 12/25/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/11/2023 |
Paid $4.70 receipt# 2023429402 paid by CUSTOM GLASS SOLUTIONS 10/06/23 2310061357 |
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Paid $4.70 receipt# 2023428824 paid by CUSTOM GLASS SOLUTIONS 09/29/23 2309046674 |
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Paid $4.70 receipt# 2023422655 paid by CUSTOM GLASS SOLUTIONS 08/04/23 2308931531 |
| 8/7/2023 |
Desk Review continued to 10/16/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/2/2023 |
Paid $25.00 receipt# 2023421890 paid by CUSTOM GLASS SOLUTIONS 07/28/23 2307916990 |
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Paid $11.14 receipt# 2023420642 paid by CUSTOM GLASS SOLUTIONS 07/07/2023 2307873663 |
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| 6/5/2023 |
Voided payment for $0.88 receipt number 2023415932 (CASE NOT IN COLLECTIONS) |
| 6/5/2023 |
Paid $0.88 receipt# 2023415932 paid by CUSTOM GLASS 05/26/23 2305788563 |
| 5/30/2023 |
Desk Review continued to 08/07/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/25/2023 |
Paid $0.87 receipt# 2023415200 paid by CUSTOM GLASS 05/19/23 2305774654 |
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Paid $0.87 receipt# 2023409713 paid by CUSTOM GLASS 03/31/23 2303673977 |
| 3/27/2023 |
Desk Review continued to 06/05/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 2/27/2023 |
LETTER FROM DEFT'S EMPLOYER CUSTOM GLASS SOLUTIONS UPPER SANDUSKY STATING A HIGHER PRIORITY WAGE ATTACHMENT IS IN PLACE. PAYMENTS WILL NOT BE TAKEN FOR THIS WAGE ASSIGNMENT UNTIL THE HIGHER PRIORITY ONE IS SATISFIED. |
| 1/30/2023 |
Desk Review continued to 04/03/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/12/2023 |
Wage Deduction Issued |
| 1/12/2023 |
Paid $30.00 receipt# 2023401092 paid by MATHEW S ARLEDGE |
| 12/6/2022 |
Desk Review continued to 02/06/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/8/2022 |
Paid $1.73 receipt# 2022430680 paid by FOCUS 11/4/22 2115092 |
| 11/4/2022 |
Paid $17.46 receipt# 2022430305 paid by FOCUS 10/28/22 2110721 |
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Paid $20.00 receipt# 2022429553 paid by FOCUS 10/21/22 2106459 |
| 10/18/2022 |
Paid $20.00 receipt# 2022428761 paid by FOCUS 10/14/22 2102147 |
| 10/12/2022 |
Desk Review continued to 12/12/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/11/2022 |
Paid $20.00 receipt# 2022428018 paid by FOCUS 10/7/22 2097873 |
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Paid $20.00 receipt# 2022427744 paid by FOCUS 09/30/22 2093691 |
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Paid $20.00 receipt# 2022427055 paid by FOCUS 09/23/22 2089701 |
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Paid $16.52 receipt# 2022426023 paid by FOCUS 09/16/22 2085691 |
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Paid $20.00 receipt# 2022425491 paid by FOCUS 09/09/22 2081649 |
| 9/8/2022 |
Paid $20.00 receipt# 2022424613 paid by FOCUS WORKFORCE MGMT 9/2/22 2077517 |
| 9/1/2022 |
Paid $20.00 receipt# 2022424067 paid by FOCUS 08/26/22 2073216 |
| 8/10/2022 |
Desk Review continued to 10/10/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/12/2022 |
Paid $25.00 receipt# 2022419097 paid by CREATIVE PLASTICS 07/08/22 130532183 |
| 7/6/2022 |
Paid $25.00 receipt# 2022418339 paid by CREATIVE PLASTICS 07/01/22 1030465975 |
| 5/18/2022 |
Paid $25.00 receipt# 2022413780 paid by CREATIVE PLASTICS 05/13/22 1029915637 |
| 5/11/2022 |
Desk Review continued to 08/15/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/10/2022 |
Paid $25.00 receipt# 2022413039 paid by CREATIVE PLASTICS 5/6/22 1029844560 |
| 5/3/2022 |
Paid $25.00 receipt# 2022411984 paid by CREATIVE PLASTICS 04/22/22 1029690015 |
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Paid $25.00 receipt# 2022411944 paid by CREATIVE PLASTICS 04/29/22 1029764514 |
| 4/19/2022 |
Paid $25.00 receipt# 2022410650 paid by CREATIVE PLASTICS 04/15/22 1029617380 |
| 4/11/2022 |
Paid $25.00 receipt# 2022409640 paid by CREATIVE PLASTICS 04/08/22 1029542972 |
| 3/30/2022 |
Desk Review set for 05/09/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/30/2022 |
CANCELLED STATUS CONFERENCE for 04/18/2022 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/30/2022 |
Wage Deduction Issued |
| 3/30/2022 |
Paid $20.00 receipt# 2022408567 paid by MATHEW S ARLEDGE |
| 3/25/2022 |
WEB PAYMENT Paid $20.00 receipt# 2022407986 paid by MATHEW S ARLEDGE |
| 3/15/2022 |
DR Cancelled set Stat Conf Issued |
| 3/15/2022 |
STATUS CONFERENCE set for 04/18/2022 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 1/13/2022 |
Paid $20.00 receipt# 2022401166 paid by FOCUS 01/07/22 1937632 |
| 1/6/2022 |
Paid $20.00 receipt# 2022400589 paid by FOCUS 12/31/21 1934148 |
| 1/6/2022 |
Desk Review continued to 03/14/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 11/18/2021 |
Paid $20.00 receipt# 2021433028 paid by FOCUS 11/12/21 1899149 |
| 11/15/2021 |
Paid $20.00 receipt# 2021432524 paid by FOCUS 11/5/21 1894718 |
| 11/10/2021 |
DEF SUCCESSFULLY COMPLETED PROBATIONARY TERM |
| 11/4/2021 |
Paid $20.00 receipt# 2021431848 paid by FOCUS 10/29/21 1890324 |
| 11/3/2021 |
Desk Review continued to 01/10/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 10/27/2021 |
Paid $20.00 receipt# 2021431130 paid by FOCUS 10/22/21 1186003 |
| 10/19/2021 |
Paid $20.00 receipt# 2021430394 paid by FOCUS 10/15/21 1881656 |
| 10/13/2021 |
Paid $20.00 receipt# 2021429894 paid by FOCUS 10/8/21 1877364 |
| 10/8/2021 |
Paid $20.00 receipt# 2021429592 paid by FOCUS 10/1/21 1873103 |
| 9/30/2021 |
Paid $20.00 receipt# 2021428790 paid by FOCUS 9/24/21 1868969 |
| 9/21/2021 |
Paid $20.00 receipt# 2021427902 paid by FOCUS 9/17/21 1864951 |
| 9/14/2021 |
Paid $20.00 receipt# 2021427225 paid by FOCUS 9/10/21 1860685 |
| 9/8/2021 |
Paid $20.00 receipt# 2021426583 paid by FOCUS 9/3/21 1856308 |
| 8/31/2021 |
Paid $20.00 receipt# 2021425916 paid by FOCUS 8/27/21 1851614 |
| 8/30/2021 |
Desk Review continued to 11/08/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 8/25/2021 |
Paid $20.00 receipt# 2021425400 paid by FOCUS 8/20/21 1847058 |
| 8/18/2021 |
Paid $20.00 receipt# 2021424774 paid by FOCUS 8/13/21 1842226 |
| 8/10/2021 |
Paid $20.00 receipt# 2021424039 paid by FOCUS 8/6/21 1837422 |
| 8/5/2021 |
Paid $20.00 receipt# 2021423668 paid by FOCUS 7/30/21 1832675 |
| 7/27/2021 |
Paid $20.00 receipt# 2021422596 paid by FOCUS 7/23/21 1827962 |
| 7/20/2021 |
Paid $20.00 receipt# 2021421929 paid by FOCUS 7/16/21 1823268 |
| 7/13/2021 |
Paid $17.72 receipt# 2021421142 paid by FOCUS 7/2/21 1814548 |
| 7/13/2021 |
Paid $20.00 receipt# 2021421109 paid by FOCUS 7/9/21 1818978 |
| 7/1/2021 |
Paid $20.00 receipt# 2021419972 paid by FOCUS 6/25/21 1810079 |
| 6/24/2021 |
Paid $20.00 receipt# 2021419305 paid by FOCUS 6/18/21 |
| 6/22/2021 |
Desk Review continued to 09/06/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 6/22/2021 |
Paid $20.00 receipt# 2021419026 paid by FOCUS 6/11/21 |
| 6/8/2021 |
Paid $20.00 receipt# 2021417431 paid by FOCUS 6/4/21 |
| 6/3/2021 |
Paid $20.00 receipt# 2021416818 paid by FOCUS 5/28/21 1793071 |
| 6/2/2021 |
Paid $20.00 receipt# 2021416596 paid by FOCUS 5/21/21 |
| 5/20/2021 |
Paid $20.00 receipt# 2021415471 paid by FOCUS 5/14/21 |
| 4/26/2021 |
Wage Deduction Issued |
| 4/26/2021 |
Paid $20.00 receipt# 2021412715 paid by MATHEW S ARLEDGE |
| 4/26/2021 |
RECD COMPLETION REPORT FROM SUREST PATH. DEFT SUCCESSFULLY COMPELTED TRT |
| 3/26/2021 |
$104 SCRAM monitoring fees removed/req for indigence filed and accepted/costs of the monitor will be covered by the court. |
| 3/25/2021 |
Desk Review continued to 06/28/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/24/2021 |
JE - PAYMENT FOR SCRAM Issued |
| 3/2/2021 |
DEFT REMOVED FROM SCRAM ALCOHOL MONITORING. $104.00 ADDED TO COST FOR UNPAID MONITOR FEES. |
| 2/18/2021 |
Fitted with SCRAM alcohol monitor |
| 2/17/2021 |
Program Appt Notification Issued |
| 2/17/2021 |
WARRANT TO DISCHARGE Issued |
| 2/17/2021 |
WARRANT TO DISCHARGE Issued |
| 2/17/2021 |
WARRANT TO DISCHARGE Issued |
| 2/17/2021 |
ProbViolationWaiver Issued |
| 2/3/2021 |
Assignment Notice File Issued |
| 2/3/2021 |
Revocation set for 02/17/2021 at 02:30 PM in room 1 by JUDGE ALAN D HACKENBERG DEFENDANT CURRENTLY IN JAIL, HEARING TO BE HELD BY VIDEO. |
| 1/26/2021 |
Paid $20.00 receipt# 2021402575 paid by SURGE 1/21/21 |
| 12/31/2020 |
Paid $20.00 receipt# 2020438809 paid by SURGE 12/24/20 |
| 12/30/2020 |
Paid $20.00 receipt# 2020438614 paid by SURGE 12/18/20 |
| 12/15/2020 |
Desk Review continued to 03/29/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 12/14/2020 |
Paid $20.00 receipt# 2020436655 paid by SURGE 12/14/20 |
| 11/17/2020 |
Paid $20.00 receipt# 2020433453 paid by SURGE 11/12/20 |
| 11/16/2020 |
WARRANT TO DISCHARGE Issued |
| 11/16/2020 |
WARRANT TO DISCHARGE Issued |
| 11/16/2020 |
WARRANT TO DISCHARGE Issued |
| 11/16/2020 |
MOTION FOR RECONSIDERATION GRANTED by ALAN D HACKENBERG JUDGE on 11/16/2020 (THIS MATTER CAME BEFORE THIS COURT ON NOVEMBER 13, 2020 ON THE MOTION FOR RECONSIDERATION OF SENTENCE AND RELEASE FROM JAIL. UPON REVIEW OF SAID MOTION AND FOR GOOD CAUSE SHOWN, IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT THIS MOTION BE GRANTED. DEFENDANT SHALL BE PLACED ON PROBATION FOR 1 YEAR WITH FINDLAY MUNICIPAL COURT PROBATION DEPARTMENT. DEFENDANT SHALL BE RELEASED FROM JAIL AND SHALL IMMEDIATELY REPORT TO PROBATION DEPARTMENT. BE IT SO ORDERED.) |
| 11/16/2020 |
MOTION FOR HEARING DENIED by ALAN D HACKENBERG JUDGE on 11/16/2020 (DEFENDANT TO COMPLETE INDIVIDUAL COUNSELING IS REQUIRED.) |
| 11/13/2020 |
Written MOTION FOR RECONSIDERATION filed by DEF ATTY BY FAX on 11/13/2020 (OF SENTENCE) |
| 11/10/2020 |
Paid $20.00 receipt# 2020432803 paid by SURGE 11/5/20 |
| 11/6/2020 |
Written MOTION FOR HEARING filed by DEFENDANT FROM JAIL on 11/06/2020 |
| 11/4/2020 |
BW (115 DAYS NON COMP TRT) RETURNED BY HSO W/ $20.00 FEE |
| 11/4/2020 |
BW (115 DAYS NON COMP TREATMENT) SERVED BY HSO (COOPER) |
| 11/4/2020 |
Warrant for NON COMPLIANCE - TREATMENT was Served on 11/03/2020 |
| 11/3/2020 |
BW(115 DAYS NON COMPL TREATMENT) ISSUED TO HSO FOR SERV |
| 11/3/2020 |
NonCompliance Entry Issued |
| 11/3/2020 |
Non-Compliance Bench Warrant Issued |
| 11/3/2020 |
BENCH WARRANT FEE of $25.00 assessed |
| 11/3/2020 |
Non Compliance Entry - DEFENDANT FAILED TO:
COMPLETE TREATMENT AS ORDERED
THEREFORE IT IS ORDERED THAT:
BENCH WARRANT TO BE ISSUED FOR DEFENDANTS ARREST |
| 11/2/2020 |
RECD NONCOMPLIANCE REPORT FROM COLEMAN UPON REVIEW |
| 10/7/2020 |
Paid $20.00 receipt# 2020428791 paid by SURGE 10/1/20 |
| 9/28/2020 |
Paid $20.00 receipt# 2020427580 paid by SURGE 9/24/20 |
| 9/24/2020 |
Desk Review continued to 12/14/2020 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 9/22/2020 |
Paid $20.00 receipt# 2020426991 paid by SURGE 9/17/20 |
| 9/16/2020 |
Paid $20.00 receipt# 2020426322 paid by SURGE 9/11/20 |
| 9/14/2020 |
RECD UPDATE REPORT FROM COLEMAN SERVICES DEF IS PURSUING RECOMMENDED TRT
|
| 8/10/2020 |
Warrant Block Release Sent to BMV |
| 8/4/2020 |
BW RETURNED BY HSO (CORTEZ) FOR 5 DAYS NON COMP REPORT TO JAIL WITH $20.00 FEE |
| 8/4/2020 |
Paid $20.00 receipt# 2020421614 paid by SURGE 7/30/20 |
| 8/4/2020 |
Warrant for NON COMPLIANCE - REPORT TO JAIL was Served on 08/03/2020 |
| 8/3/2020 |
Warrant Block Sent to BMV |
| 8/3/2020 |
RECD UPDATE REPORT FROM COLEMAN SERVICES DEF IS PURSUING RECOMMENDED TRT |
| 8/3/2020 |
BW (5 DAYS NON COMP-REPORT TO JAIL) ISSUED TO (HSO) FOR SERVICE |
| 8/3/2020 |
BW (5 DAYS NON COMP REPORT TO JAIL) SERVED BY HSO |
| 7/31/2020 |
Non-Compliance Bench Warrant Issued |
| 7/31/2020 |
BENCH WARRANT FEE of $25.00 assessed |
| 7/31/2020 |
Warrant issued for NON COMPLIANCE - REPORT TO JAIL on 07/31/2020 |
| 7/31/2020 |
HCJC BY FAX- DEFT FAILED TO APPEAR FOR INCARCERATION ON 7/31/2020 AT 7AM FOR 5 DAYS |
| 7/27/2020 |
Paid $20.00 receipt# 2020420897 paid by SURGE 7/23/20 |
| 7/27/2020 |
DEFENDANT SUCCESSFULLY COMPLETED SCRAM ALCOHOL MONITORING / $480 ADDED TO COST IN UNPAID MONITOR FEES. |
| 7/21/2020 |
Paid $20.00 receipt# 2020420375 paid by SURGE 7/20/20 |
| 7/14/2020 |
Paid $20.00 receipt# 2020419774 paid by SURGE 7/9/20 |
| 7/7/2020 |
Paid $20.00 receipt# 2020419007 paid by SURGE 7/1/20 |
| 6/29/2020 |
Paid $20.00 receipt# 2020418388 paid by SURGE 6/25/20 |
| 6/25/2020 |
RECD UPDATE REPORT FROM COLEMAN DEF COMPLETED EVAL WITH FURTHER RECOMMENDED TREATMENT |
| 6/22/2020 |
Paid $20.00 receipt# 2020417878 paid by SURGE 6/18/20 |
| 6/15/2020 |
Paid $20.00 receipt# 2020417302 paid by SURGE 6/11/20 |
| 6/2/2020 |
Case sent to BCI&I on 06022020 |
| 6/2/2020 |
Case sent to BCI&I on 06022020 |
| 6/2/2020 |
Case sent to BCI&I on 06022020 |
| 6/1/2020 |
Desk Review set for 09/21/2020 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 6/1/2020 |
CANCELLED STATUS CONFERENCE for 07/27/2020 at 11:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 6/1/2020 |
Wage Deduction Notice Issued |
| 5/27/2020 |
NOTICE FEE of $5.00 assessed |
| 5/27/2020 |
Commitment After Conviction Notice Issued |
| 5/27/2020 |
PAY AGREEMENT FINANCIAL SANCT Notice Issued |
| 5/27/2020 |
STATUS CONFERENCE set for 07/27/2020 at 11:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/27/2020 |
Program Appt Notification Notice Issued |
| 5/27/2020 |
ALS Disposition Notice Issued |
| 5/27/2020 |
Termination of ALS Notice Issued |
| 5/27/2020 |
ALS Ordered Terminated |
| 5/27/2020 |
ALS Ordered Terminated |
| 5/27/2020 |
Plea of NO CONTEST entered on 05/27/2020 |
| 5/27/2020 |
Plea of NO CONTEST entered on 05/27/2020 |
| 5/27/2020 |
Plea of NO PLEA entered on 05/27/2020 |
| 5/27/2020 |
Finding of GUILTY entered for 4510.21A - DUS - FAILURE TO REINSTATE |
| 5/27/2020 |
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 $150.00 plus all costs |
| 5/27/2020 |
Confinement Jail Time Sentenced 180 Day(s) 115 Suspended |
| 5/27/2020 |
Finding of GUILTY entered for 4511.19A1A - OVI |
| 5/27/2020 |
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 OVIORC/CO 4511.19A1A, and is sentenced as follows:1) A fine of $850.00 plus all costs 2) Operator's license SUSPENSION of 1095 days Reconsideration after 730 days.and further conditioned upon compliance with:Ignition InterlockRestricted Plates3) A jail sentence of 180 Day(s) with 115 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 $106.51 per day, and any other costs provided by statute.
4) Defendant shall obtain an ALCOHOL/SUBSTANCE ABUSE 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) No 6 point violations and/or DUS offenses for 3 Year(s).
6) SCRAM Monitoring for 60 Day(s). The Defendant shall pay all costs associated with SCRAM in a timely fashion.DEFENDANT TO BE FITTED WITH SCRAM UNIT TODAY. DEF SHALL SCHEDULE HIS JAIL TO COMMENCE AFTER HIS 60 DAYS OF SCRAM TIME. |
| 5/27/2020 |
Evaluation Referral Notice Issued |
| 5/27/2020 |
Assigned Suspension Class: U - Unclassified |
| 5/27/2020 |
Finding of DISM COSTS/DEF entered for 4511.33 - DRIVING BETWEEN MARKED LANES |
| 5/27/2020 |
TC Journal half sheet Notice Issued |
| 5/27/2020 |
It is ORDERED by the Court that this matter be DISM COSTS/DEF. |
| 5/27/2020 |
DEFENDANT FITTED WITH SCRAM MONITOR AS DIRECTED |
| 5/6/2020 |
Assignment Notice Notice Issued |
| 5/6/2020 |
Plea set for 05/27/2020 at 01:30 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/6/2020 |
Supplemental Disposition Notice Issued |
| 5/6/2020 |
This Day, May 06, 2020 This matter came on for hearing. It is the order, judgment and decree of this court that PROS BISHOP AND DEF ATTY MOSLEY MET WITH THE COURT TO DISCUSS THE CASE. DEF FAILED TO APPEAR. ATTY MOSLEY ADVISED TO SET FOR PLEA IN NORMAL COURSE OF PUBLIC DEFENDER PLEA SESSIONS. ALAN D HACKENBERG JUDGE |
| 3/26/2020 |
Assignment Notice Notice Issued |
| 3/26/2020 |
Pre-Trial with Judge set for 05/06/2020 at 02:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
| 3/4/2020 |
PT Report Notice Issued |
| 3/4/2020 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Judicial Assistant by 03/25/2020 to advise what type of hearing to schedule in his/her case. If Judicial Assistant 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 Judicial Assistant, as indicated above. Otherwise, time will be charged against the defendant. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 1/15/2020 |
Assignment Notice Notice Issued |
| 1/15/2020 |
Pre-Trial set for 03/04/2020 at 10:00 AM in room 203 by JUDGE ALAN D HACKENBERG |
| 12/11/2019 |
PT Report Notice Issued |
| 12/11/2019 |
Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Judicial Assistant by 01/01/2020 to advise what type of hearing to schedule in his/her case. If Judicial Assistant 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 Judicial Assistant, as indicated above. Otherwise, time will be charged against the defendant. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation. |
| 11/26/2019 |
Assignment Notice Notice Issued |
| 11/26/2019 |
Pre-Trial set for 12/11/2019 at 08:30 AM in room 203 by JUDGE ALAN D HACKENBERG |
| 11/25/2019 |
Jury Demanded on 11/25/2019 by Attorney |
| 11/25/2019 |
Plea of NOT GUILTY entered on 11/25/2019 |
| 11/25/2019 |
Plea of NOT GUILTY entered on 11/25/2019 |
| 11/25/2019 |
Plea of NOT GUILTY entered on 11/25/2019 |
| 11/25/2019 |
JUDGE ALAN D HACKENBERG assigned to case |
| 11/25/2019 |
DEMAND FOR DISCOVERY filed by Defendant's Attorney on 11/25/2019 |
| 11/25/2019 |
DEMAND FOR BILL OF PARTICULARS filed by Defendant's Attorney on 11/25/2019 |
| 11/25/2019 |
REQUEST FOR PRETRIAL filed by Defendant's Attorney on 11/25/2019 |
| 11/25/2019 |
WRITTEN PLEA OF NOT GUILTY filed by Defendant's Attorney on 11/25/2019 |
| 11/25/2019 |
Written PUBLIC DEFENDER NOTICE OF REPRESENTATION filed by Defendant's Attorney on 11/25/2019 |
| 11/25/2019 |
PAUL MAEKASK filed notice of appearance |
| 11/25/2019 |
HP REPRESENTATION of $25.00 assessed |
| 11/20/2019 |
DEFT APPEARED FOR FINGERPRINTING ON 11/19/19 FILED BY FPD |
| 11/19/2019 |
Finger Print Return Notice Issued |
| 11/19/2019 |
Finger Print Requirements Notice Issued |
| 11/19/2019 |
This matter came on for consideration this day 11/19/2019. The defendant appeared in open court and was advised of the charge, penalty, available pleas, and legal rights. The Defendant suggested indigency and requested the appointment of counsel. It is therefore ORDERED, ADJUDGED, AND DECREED that this case be continued until 12/03/2019 at 08:30 AM and that the Defendant shall contact the Hancock County Public Defender's Office, 100 E Main Cross St Ste 200, Findlay, Ohio at (419) 424-7276 If the Hancock County Public Defender declines to represent the Defendant or if the Defendant failed to contact the Hancock County Public Defender before 12/03/2019 the Defendant is ORDERED to reappear for arraignment on the date listed above. with the conditions of NO MOTOR VEHICLE OPERATION, NO CONSUMPTION OR POSSESSION OF ALCOHOL OR DRUGSIt is further ordered that the delay be charged against the Defendant pursuant to Revised Code 2945.72(C).It is further ordered that the defendant be released upon signing/posting of UNS APP BOND in the amount of $1500.00, and further upon the condition(s) as stated on the bond.The defendant is not to operate a motor vehicle for any reason.Not to Consume or Possess Alcohol and/or Drugs of abuse during the pendency of the case. |
| 11/19/2019 |
JE Continuance Notice Issued |
| 11/19/2019 |
Arraignment continued to 12/03/2019 at 08:30 AM |
| 11/19/2019 |
Unsecured Appearance Bond Notice Issued |
| 11/18/2019 |
Arraignment set for 11/19/2019 at 08:30 AM in room 202 |
| 11/18/2019 |
Case Filed on 11/18/2019 |