09/27/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/11/2012 AT 2:00 PM
10/11/2012
- CASE SET FOR A PRE-TRIAL ON 10/25/2012 AT 1:00 PM
- PUBLIC DEFENDER, NATHAN ELTER , APPOINTED. PUBLIC25.0
- VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
10/26/2012
- CASE SET FOR A PRE-TRIAL ON 11/08/2012 AT 1:00 PM
11/13/2012
- CASE SET FOR A PRE-TRIAL ON 11/19/2012 AT 1:00 PM
11/20/2012
- CASE SET FOR A PRE-TRIAL ON 11/29/2012 AT 1:00 PM
11/29/2012
- CASE SET FOR A PLEA HEARING ON 12/13/2012 AT 2:00 PM
12/14/2012
- CASE SET FOR A SENTENCING ON 01/24/2013 AT 2:00 PM
01/18/2013
- MOTION TO CONTINUE FILED BY NATHAN ELTER, VIA PHONE$25.00
01/25/2013
- CASE SET FOR A SENTENCING ON 02/11/2013 AT 2:00 PM
02/11/2013
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
02/12/2013
- COMMITTMENT FAXED TO WCSO AND COPY IN REVIEW FOLDER.
03/05/2013
- CASE SET FOR A PROBATION REVIE ON 03/11/2013 AT 4:00 PM
03/11/2013
- PER JUDGE, DEF TO REPORT TO COURT ON 3/25/13AT 1400HRS TO
- BE TRANSPORTED TO WARREN CO JAIL TO SERVE 29 FULL DAYS.
03/12/2013
- COMMITMENT FAXED TO WC JAIL
- CASE SET FOR A REVIEW ON 05/30/2013 AT 4:00 PM
04/01/2013
- TEMPORARY MEDICAL RELEASE FAXED TO JAIL. DEF MAY BE RELEASED
- TO HOSPITAL BUT MUST RETURN TO WC JAIL IMMEDIATELY UPON HIS
- RELEASE TO COMPLETE SERVING THE REMAINDER OF HIS 29 DAYS.
04/02/2013
- COPY OF RELEASE ENTRY SIGNED (ACKNOWLEDGED) BY DEF RETURNED
04/08/2013
- PER JUDGE, CREDIT DEF W/6 DAYS SERVED; NEW COMMITMENT TO WC
05/29/2013
- PAYMENT - RECEIPT NO. 1302586 IN THE AMOUNT OF $ 100.00
05/30/2013
- CASE SET FOR A REVIEW ON 08/05/2013 AT 4:00 PM
07/17/2013
- PAYMENT - RECEIPT NO. 1303732 IN THE AMOUNT OF $ 46.00
08/07/2013
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
08/09/2013
- COLLECTION AGENCY FEE $ 242.70
12/27/2013
- RETURN OF SERVICE ON COMMITMENT, DEF FAILED TO REPORT
04/03/2014
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 80.00 ON 4/3/14
04/08/2014
- PAYMENT - RECEIPT NO. 1401637 IN THE AMOUNT OF $ 80.00
03/04/2019
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 3/4/2019
03/11/2019
- PAYMENT - RECEIPT NO. 1900749 IN THE AMOUNT OF $ 50.00
04/03/2019
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 04/03/2019
04/09/2019
- PAYMENT - RECEIPT NO. 1901123 IN THE AMOUNT OF $ 50.00
05/03/2019
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 5/3/2019
05/06/2019
- PAYMENT - RECEIPT NO. 1901402 IN THE AMOUNT OF $ 50.00
01/23/2020
- LETTER FAXED BY DEFENDANT; REQUESTS HEARING W/JUDGE TO SEEK
- REDUCTION IN FINES/COSTS/COLLECTION FEES. LETTER IS MOSTLY
- ILLEGIBLE. CASE TO BE SET FOR HEARING ON 01/30/20
- CASE SET FOR A HEARING ON 01/30/2020 AT 2:00 PM
01/31/2020
- DEFENDANT'S MOTION IS DENIED BY JUDGE HUBBELL
06/24/2021
- LETTER FAXED BY DEFENDANT REQUESTING HEARING. LETTER IS
- DIFFICULT TO READ. ASKING FOR REDUCTION OF FINES IN
- COLLECTIONS. FORWARDED TO JUDGE FOR REVIEW
06/25/2021
- JUDGE'S RESPONSE TO DEFENDANT'S LETTER: SUSPEND BALANCE OF
- FINES AND COSTS AND NOTIFY COLLECTIONS.
- SUSP ALL FINE AND COSTS $821.70
- ACCOUNT PULLED OUT OF COLLECTIONS
|