| 10/23/2025 |
Warrant Block Sent to BMV |
| 10/20/2025 |
BW (FTA STAT CONF HRG) ISSUED TO HSO FOR SERVICE |
| 10/17/2025 |
Status Conf Bench Warrant Issued |
| 10/17/2025 |
CASH OR SURETY Bond Set for $250.00 |
| 10/17/2025 |
Warrant issued for FTA FOR STATUS CONFERENCE HEARING on 10/17/2025 |
| 8/29/2025 |
DR Cancelled set Stat Conf Issued |
| 8/29/2025 |
STATUS CONFERENCE set for 10/13/2025 at 10:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/10/2025 |
Case sent to collection agency on 07/10/2025 |
| 5/15/2025 |
Desk Review continued to 07/14/2025 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP |
| 3/12/2025 |
Desk Review continued to 05/12/2025 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP |
| 3/11/2025 |
WEB PAYMENT Paid $50.00 receipt# 2025407945 paid by LYDIA RODRIGUEZ |
| 1/9/2025 |
Paid $50.00 receipt# 2025401114 paid by DION L SPRINGER |
| 12/9/2024 |
Desk Review set for 03/10/2025 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP |
| 12/9/2024 |
Paid $100.00 receipt# 2024438513 paid by DION L SPRINGER |
| 11/7/2024 |
Paid $60.00 receipt# 2024435441 paid by DION L SPRINGER |
| 10/8/2024 |
Paid $50.00 receipt# 2024431935 paid by DION L SPRINGER |
| 9/9/2024 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 9/9/2024 |
STATUS CONFERENCE set for 12/09/2024 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP |
| 9/9/2024 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 9/9/2024 |
Paid $50.00 receipt# 2024428577 paid by DION L SPRINGER |
| 7/31/2024 |
RETURNED BW (5 DAYS -NON COMPL-COMM SERVICE) BY HCSO (RENZ) W/ SERV FEE $39.00 |
| 7/31/2024 |
Warrant for NON COMPLIANCE - COMMUNITY SERVICE was Served on 07/30/2024 |
| 7/30/2024 |
BW (5 DAYS NON COMP-COMM SERV) SERVED BY HSO (RENZ) |
| 7/23/2024 |
BW (5 DAYS NON COMP-COMM SERV) ISSUED TO (HSO) FOR SERVICE |
| 7/23/2024 |
Paid $100.00 receipt# 2024422859 paid by DION L SPRINGER |
| 7/23/2024 |
Voided payment for $357.00 receipt number 2024422739 (WRONG AMOUNT RECEIPTED, SEE PAYMENT AGREEMENT) |
| 7/22/2024 |
Non-Compliance Bench Warrant Issued |
| 7/22/2024 |
BENCH WARRANT FEE of $25.00 assessed |
| 7/22/2024 |
Warrant issued for NON COMPLIANCE - COMMUNITY SERVICE on 07/22/2024 |
| 7/22/2024 |
Paid $357.00 receipt# 2024422739 paid by DION L SPRINGER |
| 7/22/2024 |
PAYMENT AGREEMENT W/ SANCTIONS Issued |
| 7/22/2024 |
Fines & Costs not paid as ordered case set for Status Conference. |
| 7/22/2024 |
STATUS CONFERENCE set for 09/09/2024 at 10:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 7/18/2024 |
RECD FINAL NONCOMPLETION REPORT FROM THE CUBE DEF FAILED TO WORK THE UNIT OF COMMUNITY SERVICE ON JULY 1 2024 UPON REVIEW |
| 6/17/2024 |
RECD COMPLETION REPORT FROM THE CUBE DEF WORKED THE 1ST OF 2 UNITS OF COMMUNITY SERVICE ON JUNE 17 2024 |
| 6/13/2024 |
Community Service Referral Issued EXTENSION |
| 6/10/2024 |
RECD NONCOMPLETION REPORT FROM THE CUBE DEF FAILED TO WORK THE 1ST SCHEDULED OF 2 UNITS OF COMMUNITY SERVICE ON JUNE 10 2024 |
| 5/21/2024 |
Paid $70.00 receipt# 2024416067 paid by DION L SPRINGER |
| 5/21/2024 |
PAY AGREEMENT FINANCIAL SANCT Issued |
| 5/21/2024 |
STATUS CONFERENCE set for 07/22/2024 at 09:30 AM in room 1 by JUDGE ALAN D HACKENBERG |
| 5/21/2024 |
Plea of GUILTY entered on 05/21/2024 |
| 5/21/2024 |
Finding of GUILTY entered for 4511.21D1 - SPEEDING |
| 5/21/2024 |
Confinement Jail Time Sentenced 10 Day(s) 5 Credited 5 Suspended |
| 5/21/2024 |
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 GUILTY 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 SPEEDINGORC/CO 4511.21D1, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 10 Day(s) with 5 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 up to $108.00 per day, and any other costs provided by statute.
3) Defendant may satisfy 5 Day(s) of Jail by performance of 2 UNIT(S) of COMMUNITY SERVICE.
4) No 6 point violations and/or DUS offenses for 1 Year(s).
5) No repetition for 1 Year(s). |
| 5/21/2024 |
Comm Serv Completion Report Issued |
| 5/21/2024 |
Community Service Referral Issued |
| 5/15/2024 |
Arraignment set for 05/21/2024 at 08:30 AM in room 202 |
| 5/15/2024 |
Case Filed on 05/15/2024 |