| 12/20/2024 |
WEB PAYMENT Posted bond, paid $180.00 receipt#2024106308 paid by RAUL ESPINOSA CUEVAS |
| 12/20/2024 |
CASH BOND Bond Set for $180.00 |
| 12/19/2024 |
Written TSP REFERRAL filed by DEFENDANT BY FAX on 12/19/2024 |
| 12/17/2024 |
NSF BAD CHECK (Posted bond, paid $167.99 receipt#2024106200 paid by RAUL ESPINOSA CUEVAS ) |
| 12/11/2024 |
Posted bond, paid $167.99 receipt#2024106200 paid by MAX CELL TECH LLC 1009 |
| 12/11/2024 |
CASH BOND Bond Set for $167.99 |
| 11/27/2024 |
This matter came on for consideration this day 11/27/2024. The defendant having been duly served, failed to appear. It is therefore ORDERED, ADJUDGED, AND DECREED that this matter be continued until 12/10/2024 at 08:30 AM. It is further ordered that the delay be charged against the Defendant pursuant to Revised Code 2945.72(D). |
| 11/27/2024 |
JE Continuance Issued |
| 11/27/2024 |
Arraignment continued to 12/10/2024 at 08:30 AM |
| 11/14/2024 |
Arraignment set for 11/26/2024 at 08:30 AM in room 202 |
| 11/14/2024 |
Case Filed on 11/14/2024 |