Case Details

General Information

Case Number
20TRC01025
Attorney Name
Assigned To
Offense Date
2/14/2020
Date Filed
2/18/2020
Waiverable
No
Affiant Name
BENJAMIN, LUCAS
Affiant Type
City of Findlay PD
Proof of Insurance
No
Muni Name
City of Findlay

Defendant Information

Name
JEREMY M ENRIGHT
Address Line 1
128 E FOUKLE AVE APT 6A
Address Line 2
City
FINDLAY
State
OH
ZIP Code
45840
DLN
RK399662
DOB
9/30/1972

Financial Information

Total Cost
$11,944.51
Total Paid
$4,164.67
Total Owed
$7,779.84

Vehicle Information

Plate State
OH
Plate Number
WASP12
Vehicle Year
2012
Vehicle Make
CHEV
Vehicle Model
Vehicle Color
BLK

Warrant Information

Active Warrants
No

Counts

Count Number Citation Number Statute Code Statute Description Plea Finding Finding Date Adjudicated By
1 03201267021420202353 333.01A1D OVI (.08 - .169 GRAMS BREATH) NO CONTEST GUILTY 2/18/2020 ALAN D HACKENBERG
Count Number
1
Citation Number
03201267021420202353
Statute Code
333.01A1D
Statute Description
OVI (.08 - .169 GRAMS BREATH)
Plea
NO CONTEST
Finding
GUILTY
Finding Date
2/18/2020
Adjudicated By
ALAN D HACKENBERG

Hearing Information

Description Court Date/Time Court Room Heard By
Desk Review 4/15/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 2/12/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 12/11/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 10/9/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 8/14/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 6/12/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 4/10/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 2/13/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 12/19/2022 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 10/24/2022 5:00:00 PM 2 STEPHANIE M BISHOP
Desk Review 8/22/2022 5:00:00 PM 1 ALAN D HACKENBERG
Continued 6/20/2022 5:00:00 PM 1 ALAN D HACKENBERG
Continued 3/21/2022 5:00:00 PM 1 ALAN D HACKENBERG
Continued 1/17/2022 5:00:00 PM 1 ALAN D HACKENBERG
Continued 11/8/2021 5:00:00 PM 1 ALAN D HACKENBERG
Continued 9/6/2021 5:00:00 PM 1 ALAN D HACKENBERG
Continued 6/28/2021 5:00:00 PM 1 ALAN D HACKENBERG
Continued 3/29/2021 5:00:00 PM 1 ALAN D HACKENBERG
Continued 12/14/2020 5:00:00 PM 1 ALAN D HACKENBERG
Continued 9/21/2020 5:00:00 PM 1 ALAN D HACKENBERG
Arraignment 2/18/2020 8:30:00 AM 202

Docket Information

Entry Date Entry Text
2/29/2024 Paid $25.00 receipt# 2024407019 paid by GOODYEAR TIRE & RUBBER 02/26/24 79124637
2/23/2024 Paid $25.00 receipt# 2024406041 paid by GOODYEAR TIRE & RUBBER 02/20/24 79124398
2/16/2024 Paid $25.00 receipt# 2024405215 paid by GOODYEAR TIRE & RUBBER 02/12/24 79123798
2/15/2024 Desk Review continued to 04/15/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
2/13/2024 Paid $25.00 receipt# 2024404705 paid by GOODYEAR TIRE & RUBBER 01/22/24 79121409
2/12/2024 Paid $25.00 receipt# 2024404367 paid by GOODYEAR TIRE & RUBBER 02/05/24 79123188
2/9/2024 Paid $25.00 receipt# 2024404192 paid by GOODYEAR TIRE & RUBBER 1/29/24 79122568
1/22/2024 Paid $25.00 receipt# 2024402277 paid by GOODYEAR TIRE & RUBBER 01/16/24 79120646
1/17/2024 Paid $25.00 receipt# 2024401898 paid by GOODYEAR TIRE & RUBBER 01/08/24 79120382
1/8/2024 Paid $25.00 receipt# 2024400943 paid by GOODYEAR TIRE 01/02/24 79119769.
1/2/2024 Paid $25.00 receipt# 2024400005 paid by GOODYEAR TIRE 12/26/23 79119625
12/21/2023 Paid $25.00 receipt# 2023436383 paid by GOODYEAR TIRE & RUBBER 12/18/23 79119198
12/18/2023 Paid $25.00 receipt# 2023435975 paid by GOODYEAR TIRE & RUBBER 12/11/23 79118098
12/12/2023 Desk Review continued to 02/12/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
12/12/2023 Paid $25.00 receipt# 2023435480 paid by GOODYEAR TIRE & RUBBER 12/04/23 76117951
11/30/2023 Paid $25.00 receipt# 2023434241 paid by GOODYEAR TIRE & RUBBER 11/27/23 79117432
11/27/2023 Paid $25.00 receipt# 2023433760 paid by GOODYEAR TIRE & RUBBER 11/20/23 79116958
11/16/2023 Paid $25.00 receipt# 2023432913 paid by GOODYEAR TIRE & RUBBER 11/13/23 79116569
11/13/2023 Paid $13.00 receipt# 2023432507 paid by GOODYEAR TIRE & RUBBER 11/06/23 79116208
11/3/2023 Paid $25.00 receipt# 2023431615 paid by GOODYEAR TIRE & RUBBER 10/30/23 79115339
10/27/2023 Paid $25.00 receipt# 2023430970 paid by GOODYEAR TIRE & RUBBER 10/23/23 79114826
10/24/2023 Paid $25.00 receipt# 2023430477 paid by GOODYEAR TIRE & RUBBER 10/16/23 79114415
10/18/2023 Paid $25.00 receipt# 2023429995 paid by GOODYEAR TIRE & RUBBER 10/10/23 79113844
10/11/2023 Desk Review continued to 12/11/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
10/6/2023 Paid $25.00 receipt# 2023428835 paid by GOODYEAR TIRE & RUBBER 10/02/23 79112553
9/28/2023 Paid $25.00 receipt# 2023427926 paid by GOODYEAR TIRE & RUBBER 09/25/23 79112288
9/14/2023 Paid $25.00 receipt# 2023426489 paid by GOODYEAR TIRE & RUBBER 09/11/23 79111504
9/12/2023 Paid $25.00 receipt# 2023426203 paid by GOODYEAR TIRE & RUBBER 09/05/23 79110845
8/31/2023 Paid $25.00 receipt# 2023425075 paid by GOODYEAR TIRE & RUBBER 08/28/23 79110074
8/28/2023 Paid $25.00 receipt# 2023424407 paid by GOODYEAR TIRE & RUBBER 08/21/23 79109560
8/17/2023 Paid $25.00 receipt# 2023423672 paid by GOODYEAR TIRE & RUBBER 08/14/23 79109010
8/11/2023 Paid $25.00 receipt# 2023423120 paid by GOODYEAR TIRE & RUBBER 08/07/23 79108647
8/10/2023 Desk Review continued to 10/09/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
8/3/2023 Paid $25.00 receipt# 2023422233 paid by GOODYEAR TIRE & RUBBER 7/31/23 79106528
7/28/2023 Paid $25.00 receipt# 2023421501 paid by GOODYEAR TIRE & RUBBER 07/24/23 79106067
7/21/2023 Paid $25.00 receipt# 2023420798 paid by GOODYEAR TIRE & RUBBER 7/17/23 79105265
7/14/2023 Paid $25.00 receipt# 2023420100 paid by GOODYEAR TIRE & RUBBER 07/10/23 79104976
7/6/2023 Paid $25.00 receipt# 2023419313 paid by GOODYEAR TIRE & RUBBER 07/03/23 79104785
6/29/2023 Paid $25.00 receipt# 2023418698 paid by GOODYEAR TIRE & RUBBER 06/26/23 79104121
6/28/2023 Paid $25.00 receipt# 2023418382 paid by GOODYEAR TIRE & RUBBER 06/20/23 79103843
6/15/2023 Paid $25.00 receipt# 2023417219 paid by GOODYEAR TIRE & RUBBER 06/12/23 79103250
6/14/2023 Desk Review continued to 08/14/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
6/12/2023 Paid $25.00 receipt# 2023416698 paid by GOODYEAR TIRE & RUBBER 06/05/23 79102706
6/5/2023 Paid $25.00 receipt# 2023415890 paid by GOODYEAR TIRE & RUBBER 05/30/23 79102297
5/30/2023 Paid $25.00 receipt# 2023415448 paid by GOODYEAR TIRE & RUBBER 05/22/23 79102010
5/18/2023 Paid $25.00 receipt# 2023414354 paid by GOODYEAR TIRE & RUBBER 05/15/23 79101513
5/12/2023 Paid $25.00 receipt# 2023413794 paid by GOODYEAR TIRE & RUBBER 05/08/23 79100606
5/8/2023 Paid $25.00 receipt# 2023413149 paid by GOODYEAR TIRE & RUBBER 05/01/23 79099760
5/1/2023 Paid $25.00 receipt# 2023412307 paid by GOODYEAR TIRE & RUBBER 04/24/23 79099194
4/20/2023 Paid $25.00 receipt# 2023411425 paid by GOODYEAR TIRE & RUBBER 04/17/23 79098844
4/13/2023 Paid $25.00 receipt# 2023410700 paid by GOODYEAR TIRE & RUBBER 04/10/23 79097870
4/10/2023 Desk Review continued to 06/12/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
4/6/2023 Paid $25.00 receipt# 2023409907 paid by GOODYEAR TIRE & RUBBER 04/03/23 79097257
4/6/2023 Paid $25.00 receipt# 2023409901 paid by GOODYEAR TIRE & RUBBER 03/27/23 79096765
3/23/2023 Paid $25.00 receipt# 2023408365 paid by GOODYEAR TIRE & RUBBER 03/20/23 79096066
3/16/2023 Paid $25.00 receipt# 2023407776 paid by GOODYEAR TIRE & RUBBER 03/13/23 79095092
3/10/2023 Paid $25.00 receipt# 2023407121 paid by GOODYEAR TIRE & RUBBER 03/06/23 79094619
3/3/2023 Paid $25.00 receipt# 2023406286 paid by GOODYEAR TIRE & RUBBER 02/27/23 79094009
2/24/2023 Paid $25.00 receipt# 2023405380 paid by GOODYEAR TIRE & RUBBER 02/21/23 79093238
2/22/2023 Paid $25.00 receipt# 2023404986 paid by GOODYEAR TIRE & RUBBER 02/13/23 79092370
2/10/2023 Paid $25.00 receipt# 2023404052 paid by GOODYEAR TIRE & RUBBER 02/06/23 79091830
2/9/2023 Desk Review continued to 04/10/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
2/3/2023 Paid $25.00 receipt# 2023403226 paid by GOODYEAR TIRE & RUBBER 01/30/23 79090985
1/30/2023 Paid $25.00 receipt# 2023402658 paid by GOODYEAR TIRE & RUBBER 01/23/23 79090444
1/23/2023 Paid $25.00 receipt# 2023401985 paid by GOODYEAR TIRE & RUBBER 01/17/23 79089233
1/13/2023 Paid $25.00 receipt# 2023401228 paid by GOODYEAR TIRE & RUBBER 01/09/23 78087825
12/30/2022 Paid $25.00 receipt# 2022435420 paid by COOPER TIRE 12/28/22 358890
12/28/2022 Paid $25.00 receipt# 2022435074 paid by COOPER TIRE 12/21/22 358833
12/16/2022 Paid $25.00 receipt# 2022434308 paid by COOPER TIRE 12/14/22 358762
12/13/2022 Desk Review continued to 02/13/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
12/9/2022 Paid $25.00 receipt# 2022433533 paid by COOPER TIRE 12/7/22 358701
12/6/2022 Paid $25.00 receipt# 2022433154 paid by COOPER TIRE 11/30/22 358633
11/29/2022 Paid $25.00 receipt# 2022432402 paid by COOPER TIRE 11/23/22 358571
11/23/2022 Paid $25.00 receipt# 2022431970 paid by COOPER TIRES 11/17/2022 358092
11/14/2022 Paid $25.00 receipt# 2022431137 paid by COOPER TIRE 11/9/22 357724
11/4/2022 Paid $25.00 receipt# 2022430308 paid by COOPER TIRE 11/2/22 357370
10/28/2022 Paid $25.00 receipt# 2022429644 paid by COOPER TIRE 10/26/22 356885
10/21/2022 Paid $25.00 receipt# 2022429038 paid by COOPER TIRE 10/19/22 356523
10/20/2022 Desk Review continued to 12/19/2022 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
10/17/2022 Paid $25.00 receipt# 2022428524 paid by COOPER TIRE 10/12/22 356190
10/10/2022 Paid $25.00 receipt# 2022427800 paid by COOPER TIRE 09/29/22 355423
10/10/2022 Paid $25.00 receipt# 2022427782 paid by COOPER TIRE 10/6/22 355923
9/27/2022 Paid $25.00 receipt# 2022426614 paid by COOPER TIRE 09/22/22 355067
9/21/2022 Paid $25.00 receipt# 2022426034 paid by COOPER TIRE 09/15/22 354763
9/13/2022 Issued Unpaid Letter for Case Balance Due of $9642.84 and over all balance of $9679.84
9/8/2022 Paid $25.00 receipt# 2022424625 paid by COOPER TIRE 9/1/22 354160
8/29/2022 Paid $25.00 receipt# 2022423691 paid by COOPER TIRE 08/25/22 353626
8/25/2022 Desk Review set for 10/24/2022 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
8/25/2022 Paid $25.00 receipt# 2022423454 paid by COOPER TIRE 08/17/22 353275
8/15/2022 Paid $25.00 receipt# 2022422339 paid by COOPER TIRE 08/10/22 352981
8/8/2022 Paid $25.00 receipt# 2022421568 paid by COOPER TIRE 08/04/22 352752
7/25/2022 Paid $25.00 receipt# 2022420332 paid by COOPER TIRE 07/21/22 351787
7/18/2022 Paid $25.00 receipt# 2022419710 paid by COOPER TIRE 07/14/22 351467
7/11/2022 Paid $25.00 receipt# 2022418848 paid by COOPER TIRE 07/07/22 351169
7/6/2022 Paid $25.00 receipt# 2022418432 paid by COOPER TIRE 06/30/22 350798
6/28/2022 Paid $25.00 receipt# 2022417671 paid by COOPER TIRE 06/16/22 349997
6/24/2022 Paid $25.00 receipt# 2022417288 paid by COOPER TIRE 06/22/22 350215
6/15/2022 Desk Review continued to 08/22/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
6/14/2022 Paid $25.00 receipt# 2022416203 paid by COOPER TIRES 5/25/22 348694
6/13/2022 Paid $25.00 receipt# 2022416106 paid by COOPER TIRES 6/9/2022 349572
6/13/2022 Paid $25.00 receipt# 2022416061 paid by COOPER TIRES 6/2/2022 349231
5/23/2022 Paid $25.00 receipt# 2022414054 paid by COOPER TIRE 05/18/22 348312
5/16/2022 Paid $25.00 receipt# 2022413422 paid by COOPER TIRE 5/11/22 347936
5/11/2022 Paid $25.00 receipt# 2022413092 paid by COOPER TIRE 05/04/22 347558
5/4/2022 Paid $25.00 receipt# 2022412089 paid by COOPER TIRE 04/27/22 347027
4/26/2022 Paid $25.00 receipt# 2022411364 paid by COOPER TIRE 04/21/22 346659
4/15/2022 Paid $25.00 receipt# 2022410369 paid by COOPER TIRE 04/13/22 346130
4/12/2022 Paid $25.00 receipt# 2022409901 paid by COOPER TIRE 04/07/22 345714
4/4/2022 Paid $25.00 receipt# 2022408988 paid by COOPER TIRE 03/31/22 345172
3/28/2022 Paid $25.00 receipt# 2022408139 paid by COOPER TIRE 3/23/22 344633
3/21/2022 Paid $25.00 receipt# 2022407523 paid by COOPER TIRE 3/17/22 344208
3/17/2022 Desk Review continued to 06/20/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
3/10/2022 Paid $25.00 receipt# 2022406552 paid by COOPER TIRE 3/9/22 343697
3/7/2022 Paid $25.00 receipt# 2022405848 paid by COOPER TIRE 3/3/22 343204
2/28/2022 Paid $25.00 receipt# 2022405186 paid by COOPERTIRE 2/23/22 342581
2/22/2022 Paid $25.00 receipt# 2022404478 paid by COOPER TIRE 2/16/22 342040
2/16/2022 Paid $25.00 receipt# 2022404041 paid by COOPER TIRE 2/9/22 341514
2/7/2022 Paid $25.00 receipt# 2022403169 paid by COOPERTIRE 2/2/22 341080
1/31/2022 Paid $25.00 receipt# 2022402468 paid by COOPERTIRES 1/26/22 340426
1/24/2022 Paid $25.00 receipt# 2022401869 paid by COOPERTIRE 1/20/22 339996
1/18/2022 Paid $25.00 receipt# 2022401292 paid by COOPERTIRE 1/13/22 339422
1/11/2022 Desk Review continued to 03/21/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
1/7/2022 Paid $25.00 receipt# 2022400675 paid by COOPER TIRE 1/5/22 338697
1/4/2022 Paid $25.00 receipt# 2022400262 paid by COOPER TIRE 12/29/21 338117
12/28/2021 Paid $25.00 receipt# 2021436243 paid by COOPERTIRE 12/22/21 337641
12/20/2021 Paid $25.00 receipt# 2021435487 paid by COOPER TIRE 12/15/21 337071
12/13/2021 Paid $25.00 receipt# 2021434949 paid by COOPER TIRE 12/9/21 336602
12/3/2021 Paid $25.00 receipt# 2021434224 paid by COOPER TIRE 12/1/21 336053
11/29/2021 Paid $25.00 receipt# 2021433794 paid by COOPER TIRE 11/24/2021 335433
11/23/2021 Paid $25.00 receipt# 2021433435 paid by COOPER TIRE 11/18/21 334980
11/15/2021 Paid $25.00 receipt# 2021432556 paid by COOPER TIRE 11/10/21 334350
11/5/2021 Paid $25.00 receipt# 2021431944 paid by COOPER TIRE 11/3/21 333828
11/4/2021 Paid $25.00 receipt# 2021431879 paid by COOPER TIRE 10/28/21 333277
11/3/2021 Desk Review continued to 01/17/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
10/25/2021 Paid $25.00 receipt# 2021430900 paid by COOPER TIRE 10/20/21 332577
10/20/2021 Paid $25.00 receipt# 2021430588 paid by COOPER TIRE 10/13/21 331993
10/13/2021 Paid $25.00 receipt# 2021429932 paid by COOPER TIRE 10/7/21 331495
10/4/2021 Paid $25.00 receipt# 2021429044 paid by COOPER TIRES 9/29/2021 330809
9/29/2021 Paid $25.00 receipt# 2021428642 paid by COOPER TIRE 9/23/21 330334
9/23/2021 Paid $25.00 receipt# 2021428165 paid by COOPER TIRE 9/16/21 0000329662
9/13/2021 Paid $25.00 receipt# 2021427117 paid by COOPER TIRE 9/2/2021 328547
9/13/2021 Paid $25.00 receipt# 2021427088 paid by COOPER TIRE 9/9/2021 329063
8/31/2021 Desk Review continued to 11/08/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
8/31/2021 Paid $25.00 receipt# 2021425969 paid by COOPERTIRE 8/26/21 327920
8/26/2021 Paid $25.00 receipt# 2021425499 paid by COOPER TIRE 8/19/21 327274
8/19/2021 Paid $25.00 receipt# 2021424858 paid by COOPER TIRE 8/12/21 326693
8/11/2021 Paid $25.00 receipt# 2021424238 paid by COOPER TIRES 8/5/21 326235
8/3/2021 Paid $25.00 receipt# 2021423415 paid by COOPERTIRE 7/29/21 325499
8/3/2021 Paid $25.00 receipt# 2021423352 paid by HEARTHSIDE FOOD SOLUTIONS 7/30/21 2107547939
7/27/2021 Paid $25.00 receipt# 2021422606 paid by HEARTHSIDE 7/23/21 2107535806
7/20/2021 Wage Deduction Issued
7/20/2021 Paid $25.00 receipt# 2021421945 paid by HEARTHSIDE 7/16/21 2107524358
7/15/2021 Paid $25.00 receipt# 2021421493 paid by HEARTHSIDE 7/9/21 2107511644
7/7/2021 Paid $25.00 receipt# 2021420410 paid by HEARTHSIDE 7/2/21 2107500613
6/29/2021 Paid $25.00 receipt# 2021419733 paid by HEARTHSIDE 6/25/21 2106487770
6/22/2021 Desk Review continued to 09/06/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
6/21/2021 Paid $25.00 receipt# 2021418785 paid by HEARTHSIDE 6/18/21
6/15/2021 Paid $25.00 receipt# 2021418324 paid by HEARTHSIDE 6/11/21
6/8/2021 Paid $25.00 receipt# 2021417436 paid by HEARTHSIDE 6/4/21
6/2/2021 Paid $25.00 receipt# 2021416638 paid by HEARTHSIDE FOOD SOLUTIONS 5/21/21
5/24/2021 RECD COMPLIANCE REPORT FROM FRC DEF HAS SUCCESSFULLY COMPLETED TRT
5/20/2021 Paid $25.00 receipt# 2021415462 paid by HEARTHSIDE FOOD SOLUTIONS 5/14/21
5/13/2021 Paid $25.00 receipt# 2021414748 paid by HEARTHSIDE FOOD SOLUTIONS 5/7/21
5/4/2021 Paid $25.00 receipt# 2021413547 paid by HEARTHSIDE FOOD SOLUTIONS 4/30/21
4/27/2021 Paid $25.00 receipt# 2021412874 paid by HEARTHSIDE FOOD SOLUTIONS 4/23/21
4/20/2021 Paid $25.00 receipt# 2021412142 paid by HEARTHSIDE FOOD SOLUTIONS 4/16/21
4/13/2021 Paid $25.00 receipt# 2021411277 paid by HEARTHSIDE FOOD SOLUTIONS 4/9/21
3/30/2021 Paid $25.00 receipt# 2021409672 paid by HEARTHSIDE FOOD SOLUTIONS 3/19/21
3/30/2021 Paid $25.00 receipt# 2021409665 paid by HEARTHSIDE FOOD SOLUTIONS 3/26/21
3/26/2021 RECD UPDATE FROM FRC DEFT IS PURSUING TRT
3/25/2021 Desk Review continued to 06/28/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
3/15/2021 Paid $25.00 receipt# 2021407886 paid by HEARTHSIDE FOOD SOLUTIONS 3/12/21
3/8/2021 Paid $25.00 receipt# 2021407025 paid by HEARTHSIDE FOOD SOLUTIONS 3/5/21
3/2/2021 Paid $25.00 receipt# 2021406361 paid by HEARTHSIDE FOOD SOLUTIONS 2/26/21
2/22/2021 Paid $25.00 receipt# 2021405409 paid by HEARTHSIDE FOOD SOLUTIONS 2/19/21
2/17/2021 Paid $25.00 receipt# 2021404831 paid by HEARTHSIDE FOOD SOLUTIONS 2/12/21
2/10/2021 RECD UPDATE FROM FRC DEFT IS PURSUING TRT
2/9/2021 Paid $25.00 receipt# 2021404281 paid by HEARTHSIDE FOOD SOLUTIONS 2/5/21
2/4/2021 Paid $25.00 receipt# 2021403653 paid by HEARTHSIDE FOOD SOLUTIONS 1/29/21
2/3/2021 Warrant Block Release Sent to BMV
1/29/2021 RECALLED BW (264 DAYS NON COMP-EVAL) WITH FPD (BIGGS) VIA PHONE AND FAX
1/29/2021 Warrant for NON COMPLIANCE - EVAL Recalled On 01/29/2021
1/29/2021 BW RECALL - FINDLAY PD Issued
1/29/2021 MOTION TO LIFT BENCH WARRANT GRANTED by MARK C MILLER JUDGE on 01/29/2021 (BENCH WARRANT RECALLED. DEFENDANT TO MAINTAIN COMPLIANCE AND ENSURE REGULAR REPORTS ARE PROVIDED TO COMPLIANCE OFFICER.)
1/29/2021 BW (264 DAYS NO COMP-EVAL) RETURNED BY FPD-RECALLED
1/28/2021 Written MOTION TO LIFT BENCH WARRANT filed by DEFENDANT BY FAX on 01/28/2021
1/19/2021 Paid $25.00 receipt# 2021401665 paid by HEARTHSIDE FOOD SOLUTIONS 1/15/21
1/19/2021 RECD UPDATE REPORT FROM FRC
1/12/2021 Paid $25.00 receipt# 2021401252 paid by HEARTHSIDE FOOD SOLUTIONS 1/8/21
1/11/2021 Warrant Block Sent to BMV
1/6/2021 Paid $25.00 receipt# 2021400585 paid by HEARTHSIDE FOOD SOLUTIONS 12/31/20
1/6/2021 BW (264 DAYS NON COMP EVAL) ISSUED TO FPD FOR SERVICE
1/6/2021 NonCompliance Entry Issued
1/6/2021 Non-Compliance Bench Warrant Issued
1/6/2021 BENCH WARRANT FEE of $25.00 assessed
1/6/2021 Non Compliance Entry - DEFENDANT FAILED TO: COMPLETE EVALUATION AS ORDERED THEREFORE IT IS ORDERED THAT: BENCH WARRANT TO BE ISSUED FOR DEFENDANTS ARREST
12/29/2020 Paid $7.29 receipt# 2020438346 paid by HEARTHSIDE FOOD SOLUTIONS 12/23/20
12/15/2020 Desk Review continued to 03/29/2021 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
9/24/2020 Desk Review continued to 12/14/2020 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
9/4/2020 Immob Release Issued
9/4/2020 Immobilization Notice Issued
8/17/2020 Paid $25.00 receipt# 2020422907 paid by HEARTHSIDE FOOD SOLUTIONS 8/14/20
8/10/2020 Paid $19.38 receipt# 2020422182 paid by HEARTHSIDE FOOD SOLUTIONS 8/7/20
8/4/2020 Paid $25.00 receipt# 2020421713 paid by HEARTHSIDE FOOD SOLUTIONS 7/31/20
7/29/2020 Paid $25.00 receipt# 2020421162 paid by HEARTHSIDE FOOD SOLUTIONS 7/24/20
7/21/2020 Paid $25.00 receipt# 2020420310 paid by HEARTHSIDE FOOD SOLUTIONS 7/17/20
7/8/2020 Paid $5.00 receipt# 2020419139 paid by HEARTHSIDE FOOD SOLUTIONS 7/2/20
6/29/2020 Paid $5.00 receipt# 2020418385 paid by HEARTHSIDE FOOD SOLUTIONS 6/26/20
6/23/2020 Paid $5.00 receipt# 2020418010 paid by HEARTHSIDE FOOD SOLUTIONS 6/19/20
6/15/2020 Paid $20.00 receipt# 2020417254 paid by JEREMY M ENRIGHT
6/1/2020 Desk Review set for 09/21/2020 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG
5/29/2020 WARRANT TO DISCHARGE Notice Issued
5/29/2020 Program Appt Notification Notice Issued
5/29/2020 MOTION FOR EARLY RELEASE FROM JAIL GRANTED by ALAN D HACKENBERG JUDGE on 05/29/2020 (THIS MATTER CAME BEFORE THIS COURT UPON THE DEFENDANT'S MOTION FOR EARLY RELEASE FROM HCJC. FOR GOOD CAUSE SHOWN, THE MOTION IS HEREBY GRANTED. IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT THE DEFENDANT'S REQUEST FOR EARLY RELEASE BE GRANTED. DEFT SHALL IMMEDIATELY REPORT TO COMPLIANCE OFFICER UPON HIS RELEASE. ALL OTHER CONDITIONS OF SENTENCE SHALL REMAIN IN EFFECT. BE IT SO ORDERED.)
5/19/2020 Written MOTION FOR EARLY RELEASE FROM JAIL filed by Defendant's Attorney on 05/19/2020
5/15/2020 Written MOTION FOR EARLY RELEASE FROM JAIL filed by DEFENDANT FROM JAIL on 05/15/2020
5/6/2020 MOTION FOR EARLY RELEASE FROM JAIL DENIED by ALAN D HACKENBERG JUDGE on 05/06/2020
5/4/2020 Written MOTION FOR EARLY RELEASE FROM JAIL filed by Defendant's Attorney on 05/04/2020
3/11/2020 Paid $5.00 receipt# 2020409923 paid by HEARTHSIDE FOOD SOLUTIONS 3/6/20
2/25/2020 Paid $5.00 receipt# 2020407628 paid by HEARTHSIDE FOOD SOLUTIONS 2/21/20
2/24/2020 Case sent to BCI&I on 02242020
2/21/2020 COMMITMENT RETURNED BY HSO(CORDER) W/ SERV 185 DAYS ON2/18/2020 AT 9:30AM
2/19/2020 Paid $5.00 receipt# 2020406790 paid by HEARTHSIDE FOOD SOLUTIONS 2/14/20
2/18/2020 Issued Unpaid Letter for Case Balance Due of $20866.35 and over all balance of $21415.35
2/18/2020 NOTICE FEE of $5.00 assessed
2/18/2020 Commitment After Conviction Notice Issued
2/18/2020 ALS Disposition Notice Issued
2/18/2020 Termination of ALS Notice Issued
2/18/2020 ALS Ordered Terminated
2/18/2020 ALS Ordered Terminated
2/18/2020 Plea of NO CONTEST entered on 02/18/2020
2/18/2020 Confinement Jail Time Sentenced 365 Day(s) 180 Suspended
2/18/2020 Finding of GUILTY entered for 333.01A1D - OVI (.08 - .169 GRAMS BREATH)
2/18/2020 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 OVI (.08 - .169 GRAMS BREATH)ORC/CO 333.01A1D, 2 priors and is sentenced as follows:1) A fine of $1000.00 plus all costs 2) Operator's license SUSPENSION of 1825 days Reconsideration after 730 days.and further conditioned upon compliance with:Restricted PlatesIgnition Interlock3) A jail sentence of 365 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 $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 2 Year(s).DEFENDANT'S VEHICLE SHALL BE FORFEIT.
2/18/2020 Evaluation Referral Notice Issued
2/18/2020 Assigned Suspension Class: U - Unclassified
2/18/2020 Case Filed on 02/18/2020
2/18/2020 Arraignment set for 02/18/2020 at 08:30 AM in room 202

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