6/25/2024 |
Warrant Block Sent to BMV |
6/21/2024 |
BW (FTA STATUS CONF HRG CR) ISSUED TO FPD FOR SERVICE |
6/20/2024 |
FTA STATUS CONFERENCE CR Issued |
6/20/2024 |
Warrant issued for FTA STATUS CONFERENCE HEARING CR on 06/20/2024 |
5/16/2024 |
DR Cancelled set Stat Conf Issued |
5/16/2024 |
STATUS CONFERENCE set for 06/17/2024 at 10:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
2/23/2024 |
Desk Review continued to 05/13/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
2/6/2024 |
Case sent to collection agency on 02/06/2024 |
12/11/2023 |
Desk Review continued to 02/26/2024 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
10/3/2023 |
Paid $20.00 receipt# 2023428282 paid by SILGAN PLASTICS 09/25/23 45935716 |
9/26/2023 |
Desk Review continued to 12/11/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
9/25/2023 |
Paid $20.00 receipt# 2023427437 paid by SILGAN PLASTICS 09/18/23 45823135 |
9/25/2023 |
LETTER FROM SILGAN PLASTICS CORP. STATING DEFT IS NO LONGER EMPLOYED WITH THEM |
9/19/2023 |
Paid $20.00 receipt# 2023426959 paid by SILGAN PLASTICS 09/11/23 45678855 |
9/6/2023 |
Paid $20.00 receipt# 2023425605 paid by SILGAN PLASTICS 08/28/23 45406872 |
9/5/2023 |
Paid $20.00 receipt# 2023425557 paid by SILGAN PLASTICS 09/01/23 45543921 |
8/28/2023 |
Paid $20.00 receipt# 2023424422 paid by SILGAN PLASTICS 08/21/23 45299039 |
8/22/2023 |
Paid $20.00 receipt# 2023423987 paid by SILGAN PLASTICS 08/14/23 45176321 |
8/14/2023 |
Paid $20.00 receipt# 2023423293 paid by SILGAN PLASTICS 08/07/23 45080157 |
8/7/2023 |
Paid $20.00 receipt# 2023422481 paid by SILGAN PLASTICS 07/31/23 44938395 |
7/31/2023 |
Paid $20.00 receipt# 2023421634 paid by SILGAN PLASTICS 07/24/23 44830665 |
7/27/2023 |
Desk Review continued to 10/02/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
7/25/2023 |
Paid $20.00 receipt# 2023421036 paid by SILGAN PLASTICS 07/17/23 44718912 |
7/20/2023 |
Paid $20.00 receipt# 2023420725 paid by SILGAN PLASTICS 7/10/23 44615709 |
7/11/2023 |
Paid $20.00 receipt# 2023419709 paid by SILGAN PLASTICS 07/03/23 44517221 |
7/5/2023 |
Paid $20.00 receipt# 2023419120 paid by SILGAN PLASTICS 06/26/23 44387822 |
6/22/2023 |
Paid $20.00 receipt# 2023417896 paid by SILGAN PLASTICS 06/16/23 44226283 |
6/21/2023 |
Paid $20.00 receipt# 2023417687 paid by SILGAN PLASTICS 06/12/23 44157387 |
6/9/2023 |
Paid $20.00 receipt# 2023416614 paid by SILGAN PLASTICS 06/05/23 44031927 |
5/31/2023 |
Paid $20.00 receipt# 2023415530 paid by SILGAN PLASTICS 05/26/23 43908029 |
5/30/2023 |
Paid $20.00 receipt# 2023415417 paid by SILGAN PLASTICS 05/22/23 43818507 |
5/22/2023 |
Paid $20.00 receipt# 2023414540 paid by SILGAN PLASTICS 05/15/23 43710886 |
5/18/2023 |
Desk Review continued to 07/24/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
5/15/2023 |
Paid $20.00 receipt# 2023413869 paid by SILGAN PLASTICS 05/08/23 43574237 |
5/8/2023 |
Paid $20.00 receipt# 2023413171 paid by SILGAN PLASTICS 05/01/23 43446045 |
5/1/2023 |
Paid $20.00 receipt# 2023412284 paid by SILGAN PLASTICS 04/24/23 43340598 |
4/24/2023 |
Paid $20.00 receipt# 2023411635 paid by SILGAN PLASTICS 04/17/23 43239926 |
4/17/2023 |
Paid $20.00 receipt# 2023410946 paid by SILGAN PLASTICS 04/10/23 43119919 |
4/10/2023 |
Paid $20.00 receipt# 2023410127 paid by SILGAN PLASTICS 04/03/23 43018792 |
4/4/2023 |
Paid $20.00 receipt# 2023409726 paid by SILGAN PLASTICS 03/27/23 42882055 |
3/27/2023 |
Paid $20.00 receipt# 2023408604 paid by SILGAN PLASTICS 03/20/23 42764417 |
3/20/2023 |
Paid $20.00 receipt# 2023407934 paid by SILGAN PLASTICS 03/13/23 42653887 |
3/13/2023 |
Desk Review continued to 05/22/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
3/10/2023 |
Paid $20.00 receipt# 2023407128 paid by SILGAN PLASTICS 03/06/23 42532159 |
3/6/2023 |
Paid $20.00 receipt# 2023406430 paid by SILGAN PLASTICS 02/27/23 42419072 |
2/27/2023 |
Paid $20.00 receipt# 2023405513 paid by SILGAN PLASTICS 02/17/23 42269692 |
2/22/2023 |
Paid $20.00 receipt# 2023404897 paid by SILGAN PLASTICS 02/13/23 42184319 |
2/13/2023 |
Paid $20.00 receipt# 2023404196 paid by SILGAN PLASTICS 02/06/23 42092603 |
2/7/2023 |
Paid $20.00 receipt# 2023403604 paid by SILGAN PLASTICS 01/30/23 41965062 |
1/30/2023 |
Paid $20.00 receipt# 2023402702 paid by SILGAN PLASTICS 01/23/23 41851206 |
1/17/2023 |
Paid $20.00 receipt# 2023401452 paid by SILGAN PLASTICS 01/13/23 41689087 |
1/17/2023 |
Paid $20.00 receipt# 2023401447 paid by SILGAN PLASTICS 01/09/23 41638662 |
1/9/2023 |
Paid $20.00 receipt# 2023400719 paid by SILGAN PLASTICS 12/30/22 41441564 |
1/9/2023 |
Desk Review continued to 03/20/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
1/4/2023 |
Paid $20.00 receipt# 2023400293 paid by SILGAN PLASTICS 12/23/22 41383862 |
12/27/2022 |
Paid $20.00 receipt# 2022434985 paid by SILGAN PLASTICS 12/19/22 41279357 |
12/19/2022 |
Paid $20.00 receipt# 2022434489 paid by SILGAN PLASTICS 12/12/22 41151961 |
12/12/2022 |
Paid $20.00 receipt# 2022433644 paid by SILGAN PLASTICS 12/5/22 41051836 |
12/5/2022 |
Paid $20.00 receipt# 2022432955 paid by SILGAN PLASTICS 11/28/22 40911437 |
11/29/2022 |
Paid $20.00 receipt# 2022432376 paid by SILGAN PLASTICS 11/21/22 40806166 |
11/21/2022 |
Paid $20.00 receipt# 2022431631 paid by SILGAN PLASTICS CORP 11/10/22 40691289 |
11/14/2022 |
Paid $20.00 receipt# 2022431108 paid by SILGAN PLASTICS 11/7/22 40565400 |
11/7/2022 |
Paid $20.00 receipt# 2022430407 paid by SILGAN PLASTICS 10/31/22 40440202 |
11/2/2022 |
Paid $41.40 receipt# 2022430117 paid by ATTORNEY GENERAL 11/3/22 |
10/31/2022 |
Paid $20.00 receipt# 2022429833 paid by SILGAN PLASTICS 10/24/22 40344670 |
10/24/2022 |
Paid $20.00 receipt# 2022429169 paid by SILGAN PLASTICS 10/17/22 40229134 |
10/18/2022 |
Paid $20.00 receipt# 2022428658 paid by SILGAN PLASTICS 10/7/22 |
10/18/2022 |
Paid $20.00 receipt# 2022428657 paid by SILGAN PLASTICS 10/3/22 |
10/18/2022 |
Paid $20.00 receipt# 2022428656 paid by SILGAN PLASTICS 09/26/22 |
10/18/2022 |
Voided payment for $20.00 receipt number 2022428324 (CASE REMOVED FROM COLLECTIONS) |
10/18/2022 |
Voided payment for $20.00 receipt number 2022428073 (CASE REMOVED FROM COLLECTIONS) |
10/18/2022 |
Voided payment for $20.00 receipt number 2022427314 (CASE REMOVED FROM COLLECTIONS) |
10/18/2022 |
Case sent to collection agency on 01/21/2022 Recalled on 10/18/2022 |
10/17/2022 |
Desk Review set for 01/16/2023 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
10/13/2022 |
Paid $20.00 receipt# 2022428324 paid by SILGAN PLASTICS 10/7/22 40094111 |
10/11/2022 |
Paid $20.00 receipt# 2022428073 paid by SILGAN PLASTICS 10/3/22 40010306 |
10/4/2022 |
Paid $20.00 receipt# 2022427314 paid by SILGAN PLASTICS 09/26/22 39879404 |
9/26/2022 |
Paid $20.00 receipt# 2022426368 paid by SILGAN PLASTICS 09/19/22 39777752 |
9/19/2022 |
Paid $20.00 receipt# 2022425703 paid by SILGAN PLASTICS 09/12/22 39623988 |
9/13/2022 |
Paid $20.00 receipt# 2022425224 paid by SILGAN PLASTICS 9/2/22 39459294 |
8/25/2022 |
Paid $34.50 receipt# 2022423350 paid by ATTORNEY GENERAL 08/25/22 |
8/18/2022 |
Paid $34.50 receipt# 2022422783 paid by ATTORNEY GENERAL 08/17/22 |
8/15/2022 |
Desk Review set for 10/17/2022 at 05:00 PM in room 1 by JUDGE ALAN D HACKENBERG |
8/15/2022 |
Wage Deduction Issued |
8/15/2022 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
8/15/2022 |
STATUS CONFERENCE set for 10/17/2022 at 09:00 AM in room 1 by JUDGE ALAN D HACKENBERG |
8/15/2022 |
Fines & Costs not paid as ordered case set for Status Conference. |
7/26/2022 |
Assignment Notice File Issued |
7/26/2022 |
STATUS CONFERENCE set for 08/15/2022 at 10:30 AM by |
7/26/2022 |
MOTION FOR CONTINUANCE OF STATUS CONFERENCE GRANTED by MATTHEW A CUNNINGHAM Magistrate on 07/26/2022 (CLERK SHALL RESCHEDULE STATUS CONFERENCE HEARING FOR THE NEXT AVAILABLE DATES ON THE DOCKET) |
7/26/2022 |
Written MOTION FOR CONTINUANCE OF STATUS CONFERENCE filed by Defendant on 07/26/2022 |
6/2/2022 |
Paid $9.00 receipt# 2022414971 paid by ATTORNEY GENERAL 06/02/22 |
5/23/2022 |
STATUS CONFERENCE set for 07/25/2022 at 09:00 AM by Magistrate MATTHEW A CUNNINGHAM Hearing was set on 05/23/2022 by Magistrate MATTHEW A CUNNINGHAM |
5/23/2022 |
Fines & Costs not paid as ordered case set for Status Conference. |
3/10/2022 |
Assignment Notice Dft/Pltf Issued |
3/10/2022 |
STATUS CONFERENCE set for 05/23/2022 at 08:30 AM by JUDGE ALAN D HACKENBERG Hearing was set on 03/10/2022 by JUDGE ALAN D HACKENBERG |
3/10/2022 |
CANCELLED STATUS CONFERENCE for 03/15/2022 at 01:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 03/09/2022 by JUDGE STEPHANIE M BISHOP |
3/9/2022 |
STATUS CONFERENCE set for 03/15/2022 at 01:00 PM by JUDGE STEPHANIE M BISHOP Hearing was set on 03/09/2022 by JUDGE STEPHANIE M BISHOP |
3/9/2022 |
Fines & Costs not paid case set for Status Conference. |
2/28/2022 |
RECD COMPLIANCE REPORT FROM PATHWAYS DEF HAS COMPLETED EVAL AND SUCCESSFULLY COMPLETED TREATMENT |
1/21/2022 |
Case sent to collection agency on 01/21/2022 |
11/5/2021 |
WARRANT TO DISCHARGE Issued |
11/5/2021 |
MOTION FOR HEARING GRANTED by STEPHANIE M BISHOP JUDGE on 11/05/2021 (DEFT SHALL CONTINUE WITH TREATMENT AND SHALL BE RELEASED, 78 DAYS SHALL REMAIN SUSPENDED ON THE CONDITION THAT DEFENDANT COMPLY WITH TREATMENT. S/ JUDGE BISHOP) |
11/2/2021 |
Written MOTION FOR HEARING filed by DEFENDANT FROM JAIL on 11/02/2021 |
11/1/2021 |
Warrant Block Release Sent to BMV |
10/29/2021 |
STATUS CONFERENCE set for 01/31/2022 at 09:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 10/29/2021 by JUDGE ALAN D HACKENBERG |
10/29/2021 |
BW (85 DAYS-NON COMP EVAL) RETURNED BY FPD (DEIDRICK) W/ SERV FEE $ 38.00 |
10/29/2021 |
BW (85 DAYS NON COMP-EVAL) SERVED BY FPD (DEIDRICK) |
10/29/2021 |
Warrant for NON COMPLIANCE - EVAL was Served on 10/28/2021 |
9/13/2021 |
BW (85 DAYS NON COMP-EVAL) ISSUED TO (FPD) FOR SERVICE |
9/13/2021 |
Warrant Block Sent to BMV |
9/10/2021 |
NonCompliance Entry Issued |
9/10/2021 |
Non-Compliance Bench Warrant Issued |
9/10/2021 |
BENCH WARRANT FEE of $25.00 assessed |
9/10/2021 |
Non Compliance Entry - DEFENDANT FAILED TO:
COMPLETE EVALUATION AS ORDERED
THEREFORE IT IS ORDERED THAT:
BENCH WARRANT TO BE ISSUED FOR DEFENDANTS ARREST |
9/9/2021 |
NON COMPLIANCE EVAL REPORT ISSUED |
7/27/2021 |
MOTION FOR CREDIT FOR TIME SERVED DENIED by STEPHANIE M BISHOP JUDGE on 07/27/2021 |
7/27/2021 |
Written MOTION FOR CREDIT FOR TIME SERVED filed by DEFENDANT FROM JAIL on 07/27/2021 |
7/26/2021 |
Warrant Block Release Sent to BMV |
7/23/2021 |
COMMITMENT RETURNED BY HSO(CORDER) W/ SERV 5 DAYS ON 7/22/2021 AT 4:30 PM |
7/22/2021 |
PRE-SENTENCE BOND REPORT ISSUED BY PROBATION |
7/22/2021 |
STATUS CONFERENCE set for 09/20/2021 at 10:00 AM by JUDGE ALAN D HACKENBERG Hearing was set on 07/22/2021 by JUDGE ALAN D HACKENBERG |
7/22/2021 |
Commitment After Conviction Issued |
7/22/2021 |
NOTICE FEE of $5.00 assessed |
7/22/2021 |
Program Appt Notification Issued |
7/22/2021 |
Plea of NO CONTEST entered on 07/22/2021 |
7/22/2021 |
Finding of GUILTY entered for 2925.12A - POSS DRUG ABUSE INSTRUMENTS |
7/22/2021 |
Confinement Jail Time Sentenced 90 Day(s) 85 Suspended |
7/22/2021 |
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 POSS DRUG ABUSE INSTRUMENTSORC/CO 2925.12A, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 90 Day(s) with 85 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 $112.44 per day, and any other costs provided by statute.
3) 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
4) No criminal conduct for 1 Year(s). |
7/22/2021 |
Evaluation Referral Issued |
7/22/2021 |
SUMMONS RETURNED BY BLF(SCHIMMOELLER) W/ $11.00 FEE |
7/22/2021 |
BW (FTA ARRN) RETURNED BY FPD (BRICKNER) WITH SERVICE $40.00 FEE |
7/22/2021 |
Arraignment set for 07/22/2021 at 02:30 PM |
7/22/2021 |
BW (FTA ARRN ) SERVED BY FPD (BRICKNER) |
7/22/2021 |
Warrant for FTA CR HEARING was Served on 07/21/2021 |
5/17/2021 |
Warrant Block Sent to BMV |
5/13/2021 |
BW (FTA ARRN) ISSUED TO FPD FOR SERV |
5/12/2021 |
This matter came on for consideration this day 05/12/2021. The defendant having been duly served, failed to appear. It is therefore ORDERED that a Bench Warrant for the Defendant's arrest over a cash or surety bond in the amount of $1000.00.It is further ordered that the delay be charged against the Defendant pursuant to Revised Code 2945.72(D). |
5/12/2021 |
JE Continuance Issued |
5/12/2021 |
CR FTA Hearing Bench Warrant Issued |
5/12/2021 |
BENCH WARRANT FEE of $25.00 assessed |
5/12/2021 |
Warrant issued for FTA CR HEARING on 05/12/2021 |
4/28/2021 |
Arraignment continued to 05/12/2021 at 08:30 AM |
4/28/2021 |
MOTION FOR CONTINUANCE OF ARRN GRANTED by STEPHANIE M BISHOP JUDGE on 04/28/2021 (CONTINUED TO 5/12/2021 AT 8:30AM S/ JUDGE BISHOP) |
4/28/2021 |
Written MOTION FOR CONTINUANCE OF ARRN filed by DEFENDANT BY FAX on 04/28/2021 |
4/28/2021 |
Arraignment set for 04/28/2021 at 08:30 AM in room 202 |
4/28/2021 |
Case Filed on 04/28/2021 |