07/28/2021
- CASE SET FOR A ARRAIGNMENT ON 07/29/2021 AT 2:00 PM
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
07/29/2021
- DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
08/06/2021
- LETTER FILED BY DEFENDANT'S FAMILY SEEKING RELEASE OF TRUCK
- AND TRAILER. FORWARDED TO JUDGE FOR REVIEW
08/09/2021
- JUDGE'S RESPONSE TO LETTER: DEFENDANT HAS NOT APPEARED FOR
- COURT OR BEEN FINGERPRINTED. BENCH WARRANT TO REMAIN IN
08/10/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
- LETTER RETURNED TO JUDGE FOR REVIEW AS ISSUE OF RELEASE OF
- TRAILER WAS NOT ADDRESSED. TRUCK MAY BE RELEASED TO TITLED
- OWNER; TRAILER MAY BE RELEASED TO HOME DEPOT.
08/11/2021
- TITLE FOR REGISTRATION OF VEHICLE FILED BY MELODY AUSTIN.
08/12/2021
- PROOF OF INSURANCE SHOWN TO COURT
- VEHICLE RELEASED TO OWNER
08/19/2021
- BENCH WARRANT RECALLED TO ALLOW DEFENDANT TO ATTEND INHOUSE
- TREATMENT PROGRAM AT CLERMONT CO JAIL. DEFENDANT TO BE
- SUMMONED TO COURT ON 9/23/2021
08/20/2021
- CASE SET FOR A ARRAIGNMENT ON 09/23/2021 AT 2:00 PM
- SUMMONS TO APPEAR ISSUED BY REGULAR MAIL TO DEFENDANT WITH
- COPY TO CLERMONT COUNTY PROBATION DEPARTMENT
- WARRANT PAPERWORK RETURNED BY LPD
09/23/2021
- DEFENDANT SIGNED FINGERPRINT ORDER AT COURT
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
09/24/2021
- CASE SET FOR A PRE-TRIAL ON 10/07/2021 AT 1:30 PM
10/07/2021
- LETTER RECEIVED VIA FAX FROM CLERMONT CO ADULT PROBATON
10/14/2021
- MOVING VIOLATION COSTS ON OR AFTER 10/11/21 $ 100.00
- CITY OVI FINE 1ST OFFENSE $ 375.00
- PAYMENT - RECEIPT NO. 2102869 IN THE AMOUNT OF $ 40.00
- DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP .00
- JAIL 180, SUSP 177, OL SUSP FROM 07/25/2021 TO 07/25/2022
- 1 YEAR NON-REPORTING PROBATION; DIP REQUIRED. 1 YEAR LICENSE
10/15/2021
- CASE SET FOR A REVIEW ON 12/20/2021 AT 3:30 PM
10/27/2021
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
12/22/2021
- CASE SET FOR A REVIEW ON 04/04/2022 AT 3:30 PM
- PAYMENT - RECEIPT NO. 2103564 IN THE AMOUNT OF $ 97.00
04/06/2022
- PAYMENT - RECEIPT NO. 2200902 IN THE AMOUNT OF $ 518.00
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