06/27/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/27/2022 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- BOND - RECEIPT NO. 2201815 IN THE AMOUNT OF $ 1500.00
- DESIGNATION, WITTEN PLEA, REQUEST FOR PRE-TRIAL AND TIME
- WAIVER FILED BY ATTY. FOR DEFENDANT.
- REQUET FOR DISCOVERY AND BILL OF PARTICULARS FILED BY ATTY.
- MOTION TO PRESERVE RECORDINGS FROM SCENE AND STATION FILED
- DEFENDANT'S RESPONSE TO STATE'S DEMAND FOR DISCOVERY FILED
- MOTION TO EXTEND PRETRIAL, MOTION DEADLINE FILED BY ATTY.
- NOTICE OF APPEAL FROM ALS FILED BY ATTY. FOR DEFENDANT.
- ATTORNEY ADVISED THIS NEEDS TO BE A CIVIL FILING WITH A
- FEE. ATTORNEY ADVISED TO DISREGARD THIS FILING.
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.11.00
06/28/2022
- CASE SET FOR A PRE-TRIAL ON 07/11/2022 AT 12:30 PM
- ENTRY GRANTING MOTION TO PRESERVE EVIDENCE SIGNED BY JUDGE
- COPY TO LEBANON POLICE DEPARTMENT
07/12/2022
- CASE SET FOR A PRE-TRIAL ON 08/04/2022 AT 12:30 PM
08/05/2022
- CASE SET FOR A PRE-TRIAL ON 08/11/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/12/2022
- CASE SET FOR A MOTION TO SUPR ON 09/01/2022 AT 3:00 PM
08/15/2022
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- PTL T BYRNES, LEBANON POLICE DEPARTMENT
08/17/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
08/22/2022
- MOTION TO SUPPRESS EVIDENCE FILED
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.6.00
09/01/2022
- MOTION TO COMPEL FILED BY DEFENSE COUNSEL
- MOTION TO COMPEL WITHDRAWN
09/02/2022
- DISPATCH CAD/INFO-COMMAND LOG RECEIVED FROM LPD
- CASE SET FOR A MOTION TO SUPR ON 09/26/2022 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
09/07/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- PTL BYRNES, LEBANON POLICE DEPT
09/14/2022
- PRAECIPE FILED BY DEFENSE ATTORNEY
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON K.S
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.2.00
09/26/2022
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 09/23/2022 BY BAILIFF BART DUNAVENT
- BAILIFF FEES TO MASON OHIO $11.70
- DEFENDANT PLEAD GUILTY TO 1ST OFFENSE, LOW TIER OVI. TO BE
- SET FOR SENTENCING ON 10/13/22. PRESENTENCE INVESTIGATION
- ALS TERMINATED; PRETRIAL SUSPENSION IMPOSED W/WORK PRIVILEGE
- ALCOHOL MONITOR ORDERED AT DEFENDANT REQUEST
- PRE-SENTENCE INVESTIGATION ORDERED100.00
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
09/27/2022
- CASE SET FOR A SENTENCING ON 10/13/2022 AT 2:00 PM
09/29/2022
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
- BY ORDINARY MAIL. JUDICIAL PRE-TRIAL SUSPENSION IMPOSED
10/04/2022
- PROOF OF INSURANCE SHOWN TO COURT
- DEFENDANT TO PICK UP RENEW/RETEST LETTER
- TEMPORARY LETTER TO DRIVE ISSUED
10/13/2022
- MOVING VIOLATION COSTS AS OF 5/1/2022 $ 135.00
- CITY OVI FINE 2ND OFFENSE $ 1000.00
- COMMUNITY CONTROL SUPERVISION FEES900.00
- COMMITMENT EMAILED TO WARREN COUNTY JAIL
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP
- JAIL 180, SUSP 150, OL SUSP FROM 10/13/2022 TO 10/12/2025
- AMENDED TO 1ST IN TIME OVI, ALCOHOL MONITOR, 3 YEARS
- PROBATION, ONLINE VICTIM CLASS, WORK RELEASE AFTER 7 DAYS
10/14/2022
- FINGERPRINT CARD SCANNED -WC JAIL
10/18/2022
- CASE SET FOR A REVIEW ON 11/14/2022 AT 3:30 PM
10/20/2022
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
10/21/2022
- MOTION FOR LIMITED DRIVING PRIVILEGES FILED
- COST FOR POST-JUDGMENT MOTION TO MODIFY SENTENCE$100.00
- PAYMENT - RECEIPT NO. 2203259 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 2203260 IN THE AMOUNT OF $ 100.00
10/24/2022
- DRIVING PRIVILEGES GRANTED PER JUDGE HUBBELL
10/25/2022
- PAYMENT - RECEIPT NO. 2203281 IN THE AMOUNT OF $ 10.00
10/29/2022
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 2203406 IN THE AMOUNT OF $ 100.00
10/31/2022
- CHECK # 27311 WAS ISSUED TO KYLE SECRIST
11/01/2022
- CHECK TO SECHRIST VOIDED-FEE FOR MOTION WAS RECEIPTED IN
- ERROR TO FINES--WITNESS FEES WERE PAID IN ERROR AS A RESULT
11/09/2022
- PAYMENT - RECEIPT NO. 2203451 IN THE AMOUNT OF $ 1126.00
- PAYMENT - RECEIPT NO. 2203452 IN THE AMOUNT OF $ 1059.70
11/30/2022
- CHECK # 27336 WAS ISSUED TO KYLE SECRIST
06/09/2023
- MOTION TO REMOVE MONITOR FILED BY DEFENDANT
- BOND - RECEIPT NO. 2301962 IN THE AMOUNT OF $ 100.00
06/19/2023
- THE MONITOR SHALL BE REMOVED AND DEFENDANT IS REMANDED TO
07/25/2023
- BOND WAS PAID OUT AMOUNT $ 100.00
- BOND REFUND LETTER MAILED TO BOND DEPOSITOR
01/16/2024
- BOND WAS PAID OUT AMOUNT $ 1500.00
03/25/2025
- UPDATED INSURANCE PROVIDED
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