| NOTE: The Docket Information below is an abbreviated version of the actual Docket Entry. Only the first 60 characters of each line will show. |
| Click Here to display Full Docket Entry or contact the court for the full text entry. |
| Entry Date |
Count |
Entry |
| 12/11/2023 |
|
Warrant Block Sent to BMV |
| 12/11/2023 |
|
WARRANT BLOCK PROCESSING FEE of $15.00 assessed |
| 11/6/2023 |
|
Warrant Notice Sent |
| 11/6/2023 |
|
NOTICE FEE of $50.00 assessed |
| 11/6/2023 |
|
Warrant issued for JAIL on 11/06/2023 |
| 11/6/2023 |
|
Defendant was scheduled for 10 days jail on 11/1/2023. Defen |
| 9/6/2023 |
|
SCHEDULED COMMIT Notice Sent |
| 6/18/2021 |
|
Paid $359.00 receipt# 2021305677 paid by RONALD R DUNN |
| 5/19/2021 |
|
Paid $35.00 receipt# 2021304667 paid by RONALD R DUNN |
| 4/19/2021 |
|
Paid $95.00 receipt# 2021303731 paid by RONALD R DUNN |
| 3/18/2021 |
|
Web Payment processed. Receipt: 2021302518 Amount $245.00 Co |
| 3/18/2021 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 2/19/2021 |
|
Web Payment processed. Receipt: 2021301588 Amount $155.00 Co |
| 2/19/2021 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 1/20/2021 |
|
Web Payment processed. Receipt: 2021300529 Amount $125.00 Co |
| 1/20/2021 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 12/17/2020 |
|
Web Payment processed. Receipt: 2020310641 Amount $95.00 Con |
| 12/17/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 11/18/2020 |
|
Web Payment processed. Receipt: 2020309747 Amount $35.00 Con |
| 11/18/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 10/20/2020 |
|
Web Payment processed. Receipt: 2020308951 Amount $95.00 Con |
| 10/20/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 9/21/2020 |
|
Web Payment processed. Receipt: 2020307938 Amount $35.00 Con |
| 9/21/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 8/18/2020 |
|
Web Payment processed. Receipt: 2020306721 Amount $35.00 Con |
| 8/18/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 8/5/2020 |
|
Registration Block Release sent to BMV |
| 7/17/2020 |
|
Web Payment processed. Receipt: 2020305790 Amount $35.00 Con |
| 7/17/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 6/16/2020 |
|
Web Payment processed. Receipt: 2020304864 Amount $35.00 Con |
| 6/16/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 5/12/2020 |
|
Web Payment processed. Receipt: 2020303826 Amount $35.00 Con |
| 5/12/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 4/20/2020 |
|
Web Payment processed. Receipt: 2020303461 Amount $35.00 Con |
| 4/20/2020 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 3/17/2020 |
|
def paid 30.00 did not understand process. to remain on line |
| 3/17/2020 |
|
Paid $30.00 receipt# 2020302893 paid by RONALD R DUNN |
| 3/11/2020 |
|
SCHEDULED COMMIT Notice Sent |
| 2/19/2020 |
|
PAYMENT PLAN AGREEMENT Notice Sent |
| 2/19/2020 |
|
SUSPENDED BY JUDGE Credit $150.00 receipt# 2020301706 paid b |
| 2/19/2020 |
|
Registration Block Released on 02/19/2020 |
| 2/19/2020 |
|
UPON REVIEW OF FILE DEFENDANT MAKING REGULAR PAYMENTS WD REG |
| 2/14/2020 |
|
Paid $25.00 receipt# 2020301589 paid by RONALD R DUNN |
| 2/14/2020 |
|
DEF IN COURT TO PAY $50 RESET TO DEFENDANT WILL BE PAYING ON |
| 1/17/2020 |
|
ORAL HEARING/MONEY OWING set for 02/14/2020 at 01:00 PM in r |
| 1/17/2020 |
|
Paid $25.00 receipt# 2020300634 paid by RONALD R DUNN |
| 12/20/2019 |
|
ORAL HEARING/MONEY OWING set for 01/17/2020 at 01:00 PM in r |
| 12/20/2019 |
|
DEF IN COURT TO PAY $25. RESET TO 01/17/2020 WITH $25. |
| 12/20/2019 |
|
Paid $25.00 receipt# 2019315288 paid by RONALD R DUNN |
| 11/15/2019 |
|
Paid $25.00 receipt# 2019313932 paid by RONALD R DUNN |
| 11/15/2019 |
|
ORAL HEARING/MONEY OWING set for 12/20/2019 at 01:00 PM in r |
| 11/15/2019 |
|
DEFENDANT IN COURT. TO PAY $25.00, RESET TO 12/20/19 AT 1:00 |
| 10/18/2019 |
|
ORAL HEARING/MONEY OWING set for 11/15/2019 at 01:00 PM in r |
| 10/18/2019 |
|
DEFENDANT IN COURT TO PAY $25.00. RESET TO 11-15-19 AT 1PM W |
| 10/18/2019 |
|
Paid $25.00 receipt# 2019312895 paid by RONALD R DUNN |
| 9/20/2019 |
|
MONEY OWING set for 10/18/2019 at 01:00 PM in room 10 by Mag |
| 9/20/2019 |
|
Paid $50.00 receipt# 2019311856 paid by RONALD R DUNN |
| 9/20/2019 |
|
DEFFENDANT TURNED SELF INTO MAGISTRATES DOCKET - REGISTRATIO |
| 8/27/2019 |
|
Registration Block Sent to BMV |
| 8/27/2019 |
|
REGISTRATION BLOCK of $50.00 assessed |
| 8/27/2019 |
|
NON COMPLIANCE - REGISTRATION BLOCK of $100.00 assessed |
| 8/16/2019 |
|
def in court and failed to follow court rule and pay 25.00 o |
| 8/15/2019 |
|
Registration Block added on 08/16/2019 |
| 8/22/2019 |
|
DEFENDANT FAILED TO APPEAR FOR FINES AND COSTS HEARING/PAY A |
| 7/16/2019 |
|
ORAL HEARING/MONEY OWING set for 08/16/2019 at 01:00 PM in r |
| 7/16/2019 |
|
def paid 25.00 plus 5.00cc reset for 8/16/19 |
| 7/16/2019 |
|
Paid $30.00 receipt# 2019308793 paid by RONALD R DUNN |
| 6/12/2019 |
|
ORAL HEARING/MONEY OWING set for 07/19/2019 at 01:00 PM in r |
| 6/12/2019 |
|
DEF PAID $30. RESET TO 07/19/2019. |
| 6/12/2019 |
|
Paid $30.00 receipt# 2019307274 paid by RONALD R DUNN |
| 5/14/2019 |
|
ORAL HEARING/MONEY OWING set for 06/14/2019 at 01:00 PM in r |
| 5/14/2019 |
|
DEF PAID 25.00 PLUS 5.00 CC RESET FOR 6/14/19 |
| 5/14/2019 |
|
Paid $30.00 receipt# 2019306042 paid by RONALD R DUNN |
| 4/16/2019 |
|
ORAL HEARING/MONEY OWING set for 05/16/2019 at 09:00 AM in r |
| 4/16/2019 |
|
def paid 30.00 reset for 5/16/19 |
| 4/16/2019 |
|
Paid $30.00 receipt# 2019304789 paid by RONALD R DUNN |
| 3/19/2019 |
|
ORAL HEARING/MONEY OWING set for 04/18/2019 at 09:00 AM in r |
| 3/19/2019 |
|
DEF PAID 25.00 PLUS 5.00 RESET FOR 4/18/19 |
| 3/19/2019 |
|
Paid $30.00 receipt# 2019303464 paid by RONALD R DUNN |
| 2/19/2019 |
|
ORAL HEARING/MONEY OWING set for 03/21/2019 at 09:00 AM in r |
| 2/19/2019 |
|
Canceled ORAL HEARING/MONEY OWING for 02/21/2019 at 09:00 AM |
| 2/19/2019 |
|
DEF CALLED IN PAYMENT OF $30. RESET TO 03/21/19 WITH $25. |
| 2/19/2019 |
|
Paid $30.00 receipt# 2019302085 paid by RONALD R DUNN |
| 1/15/2019 |
|
ORAL HEARING/MONEY OWING set for 02/21/2019 at 09:00 AM in r |
| 1/15/2019 |
|
def paid 25.00 reset for 2/21/19 |
| 1/15/2019 |
|
Paid $25.00 receipt# 2019300645 paid by RONALD R DUNN |
| 12/12/2018 |
|
Canceled ORAL HEARING/MONEY OWING for 12/14/2018 at 09:00 AM |
| 12/12/2018 |
|
ORAL HEARING/MONEY OWING set for 01/17/2019 at 09:00 AM in r |
| 12/12/2018 |
|
DEF PAID 25.00 PLUS 5.00 RESET FOR 1/17/19 |
| 12/12/2018 |
|
Paid $30.00 receipt# 2018317404 paid by RONALD R DUNN |
| 11/13/2018 |
|
def paid 25.00 plus 5.00cc reset for 12/14/18 @ 9 AM |
| 11/13/2018 |
|
ORAL HEARING/MONEY OWING set for 12/14/2018 at 09:00 AM in r |
| 11/13/2018 |
|
Paid $30.00 receipt# 2018316103 paid by RONALD R DUNN |
| 10/23/2018 |
|
Paid $30.00 receipt# 2018315104 paid by RONALD R DUNN |
| 10/23/2018 |
|
ORAL HEARING/MONEY OWING set for 11/15/2018 at 02:00 PM in r |
| 10/23/2018 |
|
DEF PAID $25 + $5 CC FEE RESET TO 11/15/18 |
| 9/25/2018 |
|
ORAL HEARING/MONEY OWING set for 10/25/2018 at 02:00 PM in r |
| 9/25/2018 |
|
Paid $30.00 receipt# 2018313814 paid by RONALD R DUNN |
| 9/25/2018 |
|
DEF CALLED IN 25.00 +5cc FEE RESET TO 10/25/18 W/25.00 |
| 8/21/2018 |
|
Paid $30.00 receipt# 2018312038 paid by RONALD R DUNN |
| 8/21/2018 |
|
DEF CALLED IN 25.00 +5cc FEE RESET TO 9/27/18 W/25.00 |
| 8/21/2018 |
|
ORAL HEARING/MONEY OWING set for 09/27/2018 at 09:00 AM in r |
| 7/24/2018 |
|
ORAL HEARING/MONEY OWING set for 08/23/2018 at 01:00 PM in r |
| 7/24/2018 |
|
Defendant in Court to pay $25+5cc, reset Oh/MO to 08/23/2018 |
| 7/24/2018 |
|
Paid $30.00 receipt# 2018310691 paid by RONALD R DUNN |
| 6/26/2018 |
|
Paid $30.00 receipt# 2018309268 paid by RONALD R DUNN |
| 6/26/2018 |
|
CREDIT CARD TRANSACTION FEE of $5.00 assessed |
| 6/26/2018 |
|
ORAL HEARING/MONEY OWING set for 07/26/2018 at 09:00 AM in r |
| 6/26/2018 |
|
DEF PAID $25 RESET TO 07/26/18 |
| 6/11/2018 |
|
RENEW-RETEST FORM Notice Sent |
| 5/31/2018 |
|
ORAL HEARING/MONEY OWING set for 06/28/2018 at 01:00 PM in r |
| 5/31/2018 |
|
Paid $25.00 receipt# 2018307853 paid by RONALD R DUNN |
| 5/3/2018 |
|
ORAL HEARING/MONEY OWING set for 05/31/2018 at 01:00 PM in r |
| 5/3/2018 |
|
Paid $25.00 receipt# 2018306390 paid by RONALD R DUNN |
| 3/29/2018 |
|
Paid $25.00 receipt# 2018304451 paid by RONALD R DUNN |
| 3/29/2018 |
|
ORAL HEARING/MONEY OWING set for 05/03/2018 at 01:00 PM in r |
| 2/21/2018 |
|
ORAL HEARING MONEY OWING Notice Sent |
| 2/21/2018 |
|
NOTICE FEE of $25.00 assessed |
| 2/21/2018 |
|
ORAL HEARING/MONEY OWING set for 03/29/2018 at 10:00 AM in r |
| 2/21/2018 |
5 |
Finding of DISMISSED - DEF COST entered for 4510.21 - DUS-FA |
| 2/21/2018 |
|
Sentencing JE Notice Sent |
| 2/21/2018 |
5 |
The defendant appeared in open court and was advised of the |
| 2/21/2018 |
4 |
Finding of DISMISSED - DEF COST entered for 4513.263B1 - DRI |
| 2/21/2018 |
|
Sentencing JE Notice Sent |
| 2/21/2018 |
4 |
The defendant appeared in open court and was advised of the |
| 2/21/2018 |
3 |
Finding of DISMISSED - DEF COST entered for 4510.14 - DRIVE |
| 2/21/2018 |
|
Sentencing JE Notice Sent |
| 2/21/2018 |
3 |
The defendant appeared in open court and was advised of the |
| 2/21/2018 |
2 |
Finding of DISMISSED - DEF COST entered for 4511.19A1a - DUI |
| 2/21/2018 |
|
Sentencing JE Notice Sent |
| 2/21/2018 |
2 |
The defendant appeared in open court and was advised of the |
| 2/21/2018 |
1 |
Finding of GUILTY entered for 4511.19A1a - DUI ALCOHOL AND O |
| 2/21/2018 |
1 |
Confinement Jail Time Sentenced 10 Day(s) |
| 2/21/2018 |
|
JE adopting Magistrates JE Notice Sent Volume 2018 Page 400 |
| 2/21/2018 |
1 |
The defendant appeared in open court and was advised of the |
| 2/21/2018 |
|
BASIC 2 YR of $300.00 assessed |
| 2/21/2018 |
|
Court Driving Privileges Notice Sent |
| 2/21/2018 |
|
INTERLOCK Notice Sent |
| 2/21/2018 |
|
NOTICE FEE of $2.50 assessed |
| 2/21/2018 |
|
NOTICE FEE of $2.50 assessed |
| 2/21/2018 |
1 |
Work, Probation Appointments, Drug/Alcohol Testing, AA/MA |
| 2/21/2018 |
1 |
Modification granted for suspended license |
| 2/21/2018 |
1 |
License Suspended for 730 days |
| 1/24/2018 |
|
Hearing Card w/attorney Notice Sent |
| 1/24/2018 |
|
SENTENCE set for 02/21/2018 at 01:00 PM in room 3 by Judge M |
| 1/3/2018 |
|
ATTY REQUEST CONTINUANCE RESET SENTENCING |
| 12/6/2017 |
|
Hearing Card w/attorney Notice Sent |
| 12/6/2017 |
|
SENTENCE continued to 01/03/2018 at 01:00 PM in room 3 by Ju |
| 12/6/2017 |
|
Continuance Hearing of $10.00 assessed |
| 12/6/2017 |
|
Motion granted reset to 1/3/18 at 1:00 pm |
| 12/5/2017 |
|
Written MOTION TO CONTINUE filed by Defendant's Attorney on |
| 11/1/2017 |
|
Hearing Card w/attorney Notice Sent |
| 11/1/2017 |
|
SENTENCE set for 12/20/2017 at 01:00 PM in room 3 by Judge M |
| 10/5/2017 |
|
PSI 11/1/17 @ 11:30 a.m. |
| 10/5/2017 |
|
PNC/FG/PSI 1/5; DISM AT DEF COST 2/5, 3/5, 4/5, 5/5 |
| 10/5/2017 |
1 |
Plea of NO CONTEST entered on 10/05/2017 |
| 9/12/2017 |
|
Hearing Card w/attorney Notice Sent |
| 9/12/2017 |
|
PRE-TRIAL set for 10/05/2017 at 08:30 AM in room 2 by Judge |
| 8/24/2017 |
|
RESET FOR PT |
| 6/30/2017 |
|
Paid $300.00 receipt# 2017308393 paid by RONALD R DUNN |
| 6/30/2017 |
|
Voluntary Immob Agreement Notice Sent |
| 6/30/2017 |
|
Authorization To Move Vehicle Notice Sent |
| 6/29/2017 |
|
Hearing Card w/attorney Notice Sent |
| 6/29/2017 |
|
PRE-TRIAL continued to 08/24/2017 at 08:30 AM in room 2 by J |
| 6/29/2017 |
|
Continuance Hearing of $10.00 assessed |
| 6/29/2017 |
|
PER REQ. OF PROSECUTOR RESET TO 8/24/17 |
| 6/27/2017 |
|
Hearing Card w/attorney Notice Sent |
| 6/27/2017 |
|
PRE-TRIAL set for 07/27/2017 at 08:30 AM in room 2 by Judge |
| 6/26/2017 |
|
VEHICLE RELEASE GRANTED FOR HOME CLUB/IMMOBILIZATION FOR 90 |
| 6/23/2017 |
|
VEHICLE RELEASE set for 06/26/2017 at 10:00 AM in room 6 by |
| 6/21/2017 |
|
WILLIAM L COUGHANOUR filed notice of appearance |
| 6/19/2017 |
|
COUNTS 1 THROUGH 5: P/NG, WSP, SET FOR PT |
| 6/19/2017 |
|
Judge MARK A. COMSTOCK assigned to case |
| 6/19/2017 |
|
Right to speedy trial waived by defendant on 06/19/2017 |
| 6/19/2017 |
5 |
Plea of NOT GUILTY entered on 06/19/2017 |
| 6/19/2017 |
4 |
Plea of NOT GUILTY entered on 06/19/2017 |
| 6/19/2017 |
3 |
Plea of NOT GUILTY entered on 06/19/2017 |
| 6/19/2017 |
2 |
Plea of NOT GUILTY entered on 06/19/2017 |
| 6/19/2017 |
1 |
Plea of NOT GUILTY entered on 06/19/2017 |
| 6/16/2017 |
|
PERSONAL BOND FEE of $5.00 assessed |
| 6/16/2017 |
|
PERSONAL BOND Bond Set for $1500.00 |
| 6/16/2017 |
|
ARRAIGNMENT set for 06/19/2017 at 09:00 AM in room 1 |
| 6/16/2017 |
|
Case Filed on 06/16/2017 |