07/29/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/03/2009 AT 2:00 PM
08/03/2009
- PAYMENT - RECEIPT NO. 0903345 IN THE AMOUNT OF $ 175.00
- DEFENDANT WAIVED - FINE $ 100.00 COSTS $ 75.00
08/08/2009
- PAYMENT ERROR OF $ -175.00
08/10/2009
- TO: DAVID A KING, 1645 KAHN AVE., HAMILTON, OH 45011
- CERT MAIL # 7109 7930 3410 0009 0319
- TO: DAVID A KING, 2890 TEMPLE AVE. APT. 1, CINCINNATI, OH
- CERT MAIL # 7109 7930 3410 0009 0326
08/14/2009
- CERTIFIED MAIL SENT TO DEFENDANT AT 2890 TEMPLE APT. 1,
- CINCINNATI, OH 45218 RETURNED MARKED "RETURN TO SENDER,
- ATTEMPTED - NOT KNOWN, UNABLE TO FORWARD."
09/04/2009
- CERTIFIED MAIL SENT TO DEFENDANT AT 1645 KAHN AVE. RETURNED
09/15/2009
- CASE FILE IN WARRANT FILE WITH NEW BAD CHECK CHARGE
05/03/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $-80.00
- INDIGENT SUPPORT DEFENSE FUND $20.00
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