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Photo of Geauga County

Court

Geauga County

Ohio

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Case Information

Filed 2023-04-17
Status Closed
Type Criminal (c)
Docket 124 entries
Disposition default

Parties

Plaintiff State Of Ohio
Defendant Sobecki, Anthony M
Photo of Hon. Ondrey David M

Judge

Hon. Ondrey David M

Geauga County (OH)

Ohio

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Lawyers

Docket Entries

  1. SENT TO AGO FOR COLLECTIONS ANTHONY SOBECKI amount sent to collections: 776.00 Receipt: 168399 Date: 04/11/2025
  2. INDICTMENT AND PRECIPE FILED. (WARRANT ON INDICTMENT- SERVE AT GCSO) Receipt: 168399 Date: 04/11/2025
  3. WARRANT Receipt: 157211 Date: 11/25/2023
  4. Issue Date: 04/17/2023 Service: WARRANT ON INDICTMENT ISSUED Method: PERSONAL SERVICE - CP Provider: GEAUGA COUNTY SHERIFF'S DEPARTMENT Cost Per: $3.00 SOBECKI, ANTHONY M C/O GEAUGA COUNTY SAFETY CENTER 12450 MERRITT RD CHARDON, OH 44024 Tracking No: P000015804 Receipt: 157211 Date: 11/25/2023
  5. ALERT ISSUED WARRANT issued on: 04/17/2023 For: SOBECKI, ANTHONY M
  6. WARRANT TO ARREST RETURNED AND FILED. SERVED Receipt: 168399 Date: 04/11/2025
  7. ALERT CANCELLED WARRANT canceled on: 04/18/2023 For: SOBECKI, ANTHONY M
  8. CASE SCHEDULED Event: ARRAIGNMENT Date: 04/28/2023 Time: 9:30 am Judge: ONDREY, DAVID M Location:
  9. IA, D DECLINES PUBLIC DEFENDER, ARRAIGNMENT POSTPONED FOR D TO RETAIN PRIVATE COUNSEL
  10. ORDER FILED. IA / POSSIBLE ARRGN Receipt: 157211 Date: 11/25/2023
  11. EFILING CERTIFICATE OF SERVICE
  12. CASE SCHEDULED Event: ARRAIGNMENTS Date: 05/16/2023 Time: 11:00 am Judge: NO JUDGE ASSIGNED Location: Result: CONTINUED
  13. YELLOW SCHEDULING NOTICE. Receipt: 157212 Date: 11/25/2023
  14. EFILING CERTIFICATE OF SERVICE
  15. NOTICE OF APPEARANCE OF COUNSEL FILED. RE: Attorney: HINTON, CORY R (0085668)
  16. DEMAND FOR DISCOVERY FILED. Attorney: HINTON, CORY R (0085668)
  17. REQUEST FOR BILL PARTICULARS Attorney: HINTON, CORY R (0085668)
  18. EFILING CERTIFICATE OF SERVICE
  19. EFILING CERTIFICATE OF SERVICE
  20. EFILING CERTIFICATE OF SERVICE
  21. MOTION FOR CONTINUANCE FILED. (PO) Attorney: HINTON, CORY R (0085668)
  22. EFILING CERTIFICATE OF SERVICE
  23. CASE SCHEDULED Event: ARRAIGNMENTS Date: 05/23/2023 Time: 11:00 am Judge: NO JUDGE ASSIGNED Location: Result: ARRAIGNED
  24. YELLOW SCHEDULING NOTICE. Receipt: 157212 Date: 11/25/2023
  25. EFILING CERTIFICATE OF SERVICE
  26. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 05/23/2023 12:00:54.77 Receipt: 157212 Date: 11/25/2023
  27. ARR. D PLED NG; CASE ASSIGNED TO DMO; $10,000/10% BOND W/STAND COND CP
  28. BOND CONDITIONS FILED.
  29. ORDER- DEFENDANT ORDERED FOR FINGERPRINTED, PHOTOGRAPHED AND/OR DNA SPECIMEN Receipt: 157211 Date: 11/25/2023
  30. BOND DEPOSITED $1,000 (10%/$10,000) Receipt: 154147 Date: 05/23/2023
  31. BOND SURCHARGE PAID BY: Receipt: 154147 Date: 05/23/2023
  32. WARRANT TO DISCHARGE ISSUED TO GEAUGA CO SHERIFF WARRANT TO DISCHARGE PRISONER Sent on: 05/23/2023 14:08:53.36 Receipt: 157211 Date: 11/25/2023
  33. $10,000/10% CASH BOND SIGNED AND FILED Receipt: 157211 Date: 11/25/2023
  34. CASE SCHEDULED Event: CRIMINAL PRETRIAL Date: 08/04/2023 Time: 9:00 am Judge: ONDREY, DAVID M Location: Result: CANCELLED
  35. CASE SCHEDULED Event: CRIMINAL TRIAL MANAGEMENT CONFERENCE Date: 10/06/2023 Time: 11:00 am Judge: ONDREY, DAVID M Location: Result: CANCELLED
  36. CASE SCHEDULED Event: JURY TRIAL Date: 11/06/2023 Time: 8:30 am Judge: ONDREY, DAVID M Location: Result: CANCELLED
  37. ORDER OF THE COURT FILED. CRIMINAL SCHEDULING NOTICE Receipt: 157212 Date: 11/25/2023
  38. EFILING CERTIFICATE OF SERVICE
  39. WARRANT TO DISCHARGE RETURNED AND FILED. SERVED Receipt: 168399 Date: 04/11/2025
  40. RESPONSE TO DEFENDANT'S REQUEST FOR DISCOVERY Attorney: EGBERT JR, KENNETH J (0042321)
  41. EFILING CERTIFICATE OF SERVICE
  42. DEMAND FOR DISCOVERY BY THE STATE OF OHIO CRIMINAL RULE 16 Attorney: EGBERT JR, KENNETH J (0042321)
  43. EFILING CERTIFICATE OF SERVICE
  44. BILL OF PARTICULARS FILED. Attorney: EGBERT JR, KENNETH J (0042321)
  45. EFILING CERTIFICATE OF SERVICE
  46. CASE SCHEDULED Event: CHANGE OF PLEA Date: 08/16/2023 Time: 11:30 am Judge: ONDREY, DAVID M Location: Result: DEFENDANT PLEAD AND SENTENCED
  47. ORDER OF THE COURT WARRANT FOR REMOVAL Receipt: 157211 Date: 11/25/2023
  48. YELLOW SCHEDULING NOTICE. Receipt: 157212 Date: 11/25/2023 Receipt: 168399 Date: 04/11/2025
  49. EFILING CERTIFICATE OF SERVICE
  50. EFILING CERTIFICATE OF SERVICE
  51. WARRANT FOR REMOVAL ISSUED TO GEAUGA CO SHERIFF Receipt: 157211 Date: 11/25/2023
  52. ORDER FILED. WARRANT FOR REMOVAL IS VACATED Receipt: 157211 Date: 11/25/2023
  53. EFILING CERTIFICATE OF SERVICE
  54. WARRANT FOR REMOVAL RETURNED AND FILED. **RETURNED - VACATED**
  55. PLEA AGREEMENT FILED
  56. D PLED GUILTY TO OPEN DUMPING SOLID WASTES. D SENTENCED TO 2 YEARS C.C. TO INCLUDE 140 DAYS R.C.C TO BE SERVED CONCURRENT WITH SENTENCE IN CASE NO. 22C37; (CREDIT 37 DAYS JAIL CREDIT); FINE $10,000 SUSPENDED IF $800 RESTITUTION PERIOD (FROM BOND DEPOSIT); PAY SUPERVISION FEE & COURT COSTS. DMO.
  57. EFILING CERTIFICATE OF SERVICE
  58. PERMISSION LETTER TO APPLY BOND MONEY TOWARDS $800 RESTITUTION AND BALANCE OF $100 TOWARDS COSTS AT END OF CASE FILED.
  59. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 08/16/2023 15:09:27.55 Receipt: 157212 Date: 11/25/2023
  60. ORDER AND JUDGMENT OF CONVICTION FILED. Receipt: 157212 Date: 11/25/2023
  61. EFILING CERTIFICATE OF SERVICE
  62. PROBATION SERVICES SUPERVISION FEE PER COURT ORDER Receipt: 168399 Date: 04/11/2025
  63. PROCESSING FEE - 10% BOND Receipt: 157211 Date: 11/25/2023
  64. COST BILL
  65. IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 11/25/2023 10:06:05.77
  66. INITIAL NOTICE WITH ITEMIZED STATEMENT SENT SOBECKI, ANTHONY M was sent bill for $490.00. Printed on 11/25/2023 10:06:10.85.
  67. 30 DAY NOTICE SENT. SOBECKI, ANTHONY M was sent notice for $490.00. Balance: $490.00 Past Due: $490.00 Printed on 01/23/2024 10:29:59.37.
  68. IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 01/23/2024 10:32:32.24
  69. (BO) CHECK ISSUED TO: JOSEPH ERNST
  70. NOTICE OF VIOLATION OF COMMUNITY CONTROL REQUEST FOR CAPIAS Receipt: 168399 Date: 04/11/2025
  71. EFILING CERTIFICATE OF SERVICE
  72. ORDER OF THE COURT FILED. VIOLATION OF CC; ISSUE CAPIAS Receipt: 162653 Date: 07/29/2024
  73. EFILING CERTIFICATE OF SERVICE
  74. ALERT ISSUED CAPIAS issued on: 02/27/2024 For: SOBECKI, ANTHONY M
  75. 60 DAY NOTICE SENT. SOBECKI, ANTHONY M was sent notice for $490.00. Balance: $490.00 Past Due: $490.00 Printed on 02/28/2024 10:43:01.23.
  76. IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 02/28/2024 10:44:26.95
  77. AMENDED NOTICE OF VIOLATION OF COMMUNITY CONTROL REQUEST FOR CAPIAS Receipt: 168399 Date: 04/11/2025
  78. EFILING CERTIFICATE OF SERVICE
  79. CAPIAS RETURNED AND FILED. SERVED Receipt: 168399 Date: 04/11/2025
  80. ORDER OF THE COURT FILED. VIOLATION; ISSUE CAPIAS Receipt: 162653 Date: 07/29/2024
  81. EFILING CERTIFICATE OF SERVICE
  82. ALERT CANCELLED CAPIAS canceled on: 03/12/2024 For: SOBECKI, ANTHONY M
  83. ALERT ISSUED CAPIAS issued on: 03/13/2024 For: SOBECKI, ANTHONY M
  84. CASE SCHEDULED Event: HEARING ON VIOLATION OF COMMUNITY CONTROL Date: 03/25/2024 Time: 11:30 am Judge: ONDREY, DAVID M Location: Result: CONTINUED
  85. YELLOW SCHEDULING NOTICE. Receipt: 168399 Date: 04/11/2025
  86. CAPIAS RETURNED AND FILED. SERVED Receipt: 168399 Date: 04/11/2025
  87. ALERT CANCELLED CAPIAS canceled on: 03/13/2024 For: SOBECKI, ANTHONY M
  88. EFILING CERTIFICATE OF SERVICE
  89. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 03/25/2024 11:57:16.73 Receipt: 168399 Date: 04/11/2025
  90. D WAIVED PC HEARING ON VOCC. REQUESTED FULL HRG. BOND SET AT $2,500/10% CASH OR SURETY. STANDARD BOND CONDITIONS. DMO
  91. BOND CONDITIONS FILED.
  92. $250 (10% OF $2,500.00) CASH BOND DEPOSITED BY PHILOMENA SOBECKI ***ADDRESS IN CONFIDENTIAL ENVELOPE) Receipt: 159735 Date: 03/25/2024
  93. BOND SURCHARGE PAID BY: PHILOMENA SOBECKI Receipt: 159735 Date: 03/25/2024
  94. WARRANT TO DISCHARGE ISSUED TO GEAUGA CO SHERIFF WARRANT TO DISCHARGE PRISONER Sent on: 03/25/2024 13:11:36.83 Receipt: 162653 Date: 07/29/2024
  95. $250.00 (10% of $2,500.00) CASH BOND SIGNED & FILED. Receipt: 162653 Date: 07/29/2024
  96. WARRANT TO DISCHARGE RETURNED AND FILED. Receipt: 168399 Date: 04/11/2025
  97. CASE SCHEDULED Event: HEARING ON VIOLATION OF COMMUNITY CONTROL Date: 04/30/2024 Time: 1:30 pm Judge: ONDREY, DAVID M Location: Result: CONTINUED
  98. YELLOW SCHEDULING NOTICE. Receipt: 168399 Date: 04/11/2025
  99. EFILING CERTIFICATE OF SERVICE
  100. ORDER FILED. RE: HRG OF MARCH 25, 2024 Receipt: 162653 Date: 07/29/2024
  101. EFILING CERTIFICATE OF SERVICE
  102. MOTION FOR CONTINUANCE (PO) Attorney: HINTON, CORY R (0085668)
  103. EFILING CERTIFICATE OF SERVICE
  104. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 04/30/2024 13:40:14.74 Receipt: 168399 Date: 04/11/2025
  105. ORDER FILED. VOCC Receipt: 162653 Date: 07/29/2024
  106. EFILING CERTIFICATE OF SERVICE
  107. HRG ON VOCC CONT'D DUE TO D CONTRACTING COVID. D NOT PRESENT. D'S COUNSEL INSTRUCTED TO INFORM D TO COMPLY W/ PRETRIAL RELEASE REPORTING REQUIREMENTS OR CAPIAS WILL ISSUE. DMO
  108. CASE SCHEDULED Event: HEARING ON VIOLATION OF COMMUNITY CONTROL Date: 05/21/2024 Time: 11:00 am Judge: ONDREY, DAVID M Location: Result: FAILURE TO APPEAR - PARTY
  109. JUDGMENT ENTRY FILED. (MOTION FOR CONTINUANCE) Receipt: 162653 Date: 07/29/2024 Receipt: 168399 Date: 04/11/2025
  110. EFILING CERTIFICATE OF SERVICE
  111. AFTER HRG, D GUILTY OF VOCC. D SENTENCED TO 30 DAYS GCSC. BOND REVOKED. UPON RELEASE FROM INCARCERATION, D CC TERMINATED UNSUCCESSFULLY. D PAY COURT COSTS. D TO BE DRUG TESTED UPON ARRIVAL AT GCSC. DMO
  112. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 05/21/2024 13:28:27.96 Receipt: 168399 Date: 04/11/2025
  113. ORDER FILED. VOCC Receipt: 162653 Date: 07/29/2024
  114. EFILING CERTIFICATE OF SERVICE
  115. PROCESSING FEE - 10% BOND Receipt: 162653 Date: 07/29/2024
  116. (BO) CHECK ISSUED TO: PHILOMENA SOBECKI
  117. COST BILL
  118. IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 07/29/2024 10:00:42.80
  119. INITIAL NOTICE WITH ITEMIZED STATEMENT SENT TO SOBECKI, ANTHONY M was sent bill for $776.00. Printed on 07/29/2024 10:00:50.03.
  120. 30 DAY NOTICE SENT. SOBECKI, ANTHONY M was sent notice for $776.00. Balance: $776.00 Past Due: $776.00 Printed on 10/21/2024 09:20:11.97.
  121. IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 10/21/2024 09:25:42.97
  122. 60 DAY NOTICE SENT. SOBECKI, ANTHONY M was sent notice for $776.00. Balance: $776.00 Past Due: $776.00 Printed on 01/30/2025 13:09:48.13.
  123. IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 01/30/2025 13:12:50.07
  124. 90 DAY COLLECTION PROCESSED SOBECKI, ANTHONY M was sent notice for $776.00. Balance: $776.00 Past Due: $776.00 Printed on 03/18/2025 11:20:44.42.

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