05/26/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 05/26/2017 AT 1:00 PM
- CASE WAS FILED WITH COURT
- CASE WAS FILED WITH COURT
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
- DEFENDANT TO SERV 30 DAYS BEGINNING 5/26/17, FINE WAIVED
06/12/2017
- CASE SET FOR INITIAL CALL ON 05/26/2017 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 07/13/2017 AT 8:00 AM
08/02/2017
- CASE SET FOR A REVIEW HEARING ON 08/17/2017 AT 8:00 AM
08/17/2017
- CASE SET FOR INITIAL CALL ON 05/26/2017 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 08/31/2017 AT 8:00 AM
09/08/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 08/17-08/31
09/26/2017
- CASE SET FOR A REVIEW HEARING ON 10/26/2017 AT 1:00 PM
09/27/2017
- BOND - RECEIPT NO. 165752 IN THE AMOUNT OF $ 265.00
- $265.00 CASH BOND POSTED AT NPPD BY DAWN DRUREY-10274 SR
- 212 NE APT A, BOLIVAR OHIO 44612
09/28/2017
- BOND WAS PAID OUT AMOUNT $ 265.00
- CHECK 39102 WAS ISSUED TO DAWN DRUREY
- IN THE AMOUNT OF $ 265.00
- CHECK # 39102 WAS ISSUED TO 10274 ST. RT. 212 N E APT A
10/05/2017
- PERSONAL SERVICE FEE BY DENNISON P. D. $20.00
10/23/2017
- CASE SET FOR A REVIEW HEARING ON 10/26/2017 AT 8:00 AM
10/26/2017
- CASE SET FOR A REVIEW HEARING ON 10/26/2017 AT 8:00 AM
11/01/2017
- CASE SET FOR A REVIEW HEARING ON 11/02/2017 AT 8:00 AM
03/29/2018
- CASE SET FOR A REVIEW HEARING ON 05/03/2018 AT 8:00 AM
05/09/2018
- LOCAL COURT COSTS $-33.00
05/17/2018
- PAYMENT - RECEIPT NO. 170280 IN THE AMOUNT OF $ 25.00
07/05/2018
- PAYMENT - RECEIPT NO. 171426 IN THE AMOUNT OF $ 57.00
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