06/11/2018
- CASE SET FOR ARRAIGNMENT ON 06-21-2018 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
07/06/2018
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- LOCAL COURT COSTS $ 170.00
- OL FORFEITURE NOTICE MAILED TO DEFENDANT
07/10/2018
- DEFENDANT CALLED STATING HE MAILED PAYMENT BY PERSONAL
- CHECK ON 6/19/2018. ADVISED HIM TO COME TO COURT AND SPEAK
- WITH JUDGE, AS WE HAVE NOT RECEIVED PAYMENT. AA
07/13/2018
- REC'VD CK FOR $145 TODAY;POST MARKED 6/20/18 WAS DUE ON
- 6/21;SEEMS TO BE HELD UP IN THE MAIL*WILL FORWARD TO JUDGE
07/16/2018
- PER JUDGE BOGEN, ORIGINAL F/CC WILL BE ACCEPTED. ALL FOR-
- FEITURE FEES ARE REMITTED.
07/18/2018
- LOCAL COURT COSTS $-170.00
- PAYMENT - RECEIPT NO. 1802457 IN THE AMOUNT OF $ 145.00
- DEF. PLED GUILTY, FOUND G, FINE 65.00, SUSP
- CASE WAS WAIVED BY DEFENDANT
07/19/2018
- MR DUNCAN CALLED BACK HIS BANK IS LETTING HIM RETURN MONEY
- ORDER TO REIMBURSE;SO WE CAN RETURN MONEY ORDER TO HIM AT
- 201 N MAIN ST RAWSON OH 45881*RS
- DEF'S FATHER CALLED HE SPOKE W SOMEONE HERE REGARDING THE LO
- ST CK & WAS ADVISED TO CONTACT HIS BANK AND MAIL A MONEY
- ORDER OUT;IN THE MEANTIME THE CK CAME THRU REFERENCE NOTES
- ABOVE;KEEPING A WATCH FOR MONEY ORDER WILL NEED TO CONTACT
- MR JOE DUNCAN 419-672-1901 WHEN WE RECEIVE MONEY ORDER;HE
- IS GOING TO CONTACT HIS BANK AND ASK ABOUT THE
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