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Photo of Geauga County

Court

Geauga County

Ohio

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Case Information

Filed 2024-04-16
Status Closed
Type Criminal (c)
Docket 54 entries
Disposition guilty

Parties

Plaintiff State Of Ohio
Defendant Urszeni, Michelle D
Photo of Hon. Paschke Carolyn J

Judge

Hon. Paschke Carolyn J

Geauga County (OH)

Ohio

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Lawyers

Docket Entries

  1. SENT TO AGO FOR COLLECTIONS MICHELLE URSZENI amount sent to collections: 618.00
  2. CASE TRANSFERRED FROM CHARDON MUNICIPAL COURT. CASE NO: 24CRA171
  3. CASE TRANSFERRED FROM CHARDON MUNICIPAL COURT. CASE NO: 24TRD1250
  4. NOTIFICATION OF BINDOVER SENT TO PROSECUTORS OFFICE VIA EMAIL BINDOVER NOTICE Sent on: 04/16/2024 15:03:36.81
  5. CONFIDENTIAL/SEALED PRIVACY INFO FILED.
  6. INDICTMENT AND PRECIPE FILED. (SUMMONS ON INDICTMENT - GEAUGA SHERIFF)
  7. SUMMONS ISSUED Receipt: 164622 Date: 10/21/2024
  8. Issue Date: 04/23/2024 Service: SUMMONS ON INDICTMENT SENT Method: PERSONAL SERVICE - CP Provider: GEAUGA COUNTY SHERIFF'S DEPARTMENT Cost Per: $3.00 URSZENI, MICHELLE D 9912 CUTTS RD CHARDON, OH 44024 Tracking No: P000016485 Receipt: 164622 Date: 10/21/2024
  9. CASE SCHEDULED Event: ARRAIGNMENT Date: 05/08/2024 Time: 8:15 am Judge: NO JUDGE ASSIGNED Location: Result: ARRAIGNED
  10. BOND SURCHARGE PAID BY: DAVID TOTH-SLY BAIL BOND Receipt: 160538 Date: 04/25/2024
  11. $10,000 SURETY BOND FILED BY DAVID TOTH-SLY BAIL BONDS ON MARCH 25, 2024 IN MUNI COURT Receipt: 164622 Date: 10/21/2024
  12. SUMMONS RETURNED AND FILED. RESIDENTIAL SERVICE COMPLETED ON 4/26/24 RESIDENTIAL SERVICE
  13. INDIGENT APPOINTMENT OF ATTORNEY Receipt: 164622 Date: 10/21/2024
  14. EFILING CERTIFICATE OF SERVICE
  15. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 05/08/2024 11:45:51.25
  16. IA, ARR, D PLEAD NG ASSIGNED CJP; REDUCED PR BOND W/ STAND CONDITIONS. DMO
  17. BOND CONDITIONS FILED.
  18. PERSONAL RECOGNIZANCE OF ACCUSED BOND FILED.
  19. ORDER FILED. IA/ARR Receipt: 164622 Date: 10/21/2024
  20. EFILING CERTIFICATE OF SERVICE
  21. DEMAND FOR DISCOVERY FILED. Attorney: HINTON, CORY R (0085668)
  22. REQUEST FOR BILL OF PARTICULARS Attorney: HINTON, CORY R (0085668)
  23. EFILING CERTIFICATE OF SERVICE
  24. EFILING CERTIFICATE OF SERVICE
  25. CASE SCHEDULED Event: PRETRIAL Date: 06/26/2024 Time: 2:30 pm Judge: PASCHKE, CAROLYN J Location: COURTROOM A
  26. CASE SCHEDULED Event: TRIAL MANAGEMENT CONFERENCE Date: 07/26/2024 Time: 11:00 am Judge: PASCHKE, CAROLYN J Location: COURTROOM A
  27. CASE SCHEDULED Event: JURY TRIAL Date: 09/10/2024 Time: 8:00 am Judge: PASCHKE, CAROLYN J Location: COURTROOM A Result: CANCELLED
  28. ORDER OF THE COURT FILED. [SETTING PRETRIAL, TRIAL MANAGEMENT CONFERENCE AND JURY TRIAL] Receipt: 164622 Date: 10/21/2024
  29. EFILING CERTIFICATE OF SERVICE
  30. BILL OF PARTICULARS FILED. Attorney: STATE OF OHIO (00000)
  31. EFILING CERTIFICATE OF SERVICE
  32. DISCOVERY RESPONSE OF THE STATE OF OHIO FILED. Attorney: STATE OF OHIO (00000)
  33. DISCOVERY REQUEST OF THE STATE OF OHIO FILED. Attorney: STATE OF OHIO (00000)
  34. EFILING CERTIFICATE OF SERVICE
  35. EFILING CERTIFICATE OF SERVICE
  36. PRETRIAL STATUS REPORT FILED.
  37. EFILING CERTIFICATE OF SERVICE
  38. CASE SCHEDULED Event: HEARING ON CHANGE OF PLEA Date: 07/31/2024 Time: 1:45 pm Judge: PASCHKE, CAROLYN J Location: COURTROOM A
  39. YELLOW SCHEDULING NOTICE.
  40. EFILING CERTIFICATE OF SERVICE
  41. STENOGRAPHER'S FEE STENOGRAPHER'S FEES Sent on: 07/31/2024 14:56:13.70
  42. CHANGE OF PLEA; D PLED GUILTY TO AMENDED CT 1 ATTEMPTED OBSTRUCTING OFFICIAL BUSINESS (M1); CT FOUND D GUILTY. D SENTENCED TO SERVE AN ADDITIONAL 2 WEEKENDS IN JAIL; D TO REPORT TO GC SAFETY CENTER FRIDAY 8/2/2024 AT 7:00 PM AND BE RELEASED ON SUNDAY 8/4/2024 AT 7:00 PM; D TO REPORT 8/9/2024 AT 7:00 PM AND BE RELEASED 8/11/2024 AT 7:00 PM. CREDIT FOR 4 DAYS TIME SERVED; BALANCE OF 180 DAYS IS RESERVED; COSTS TO D; DISMISS CT 2. CP
  43. PLEA AGREEMENT FILED
  44. EFILING CERTIFICATE OF SERVICE
  45. ORDER AND JUDGMENT OF CONVICTION FILED. Receipt: 164622 Date: 10/21/2024
  46. EFILING CERTIFICATE OF SERVICE
  47. COST BILL
  48. IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 10/21/2024 14:29:00.87
  49. INITIAL NOTICE WITH ITEMIZED STATEMENT SENT TO URSZENI, MICHELLE D was sent bill for $618.00. Printed on 10/21/2024 14:29:05.79.
  50. 30 DAY NOTICE SENT. URSZENI, MICHELLE D was sent notice for $618.00. Balance: $618.00 Past Due: $618.00 Printed on 01/30/2025 11:21:17.47.
  51. IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 01/30/2025 11:25:21.39
  52. 60 DAY NOTICE SENT. URSZENI, MICHELLE D was sent notice for $618.00. Balance: $618.00 Past Due: $618.00 Printed on 03/18/2025 09:36:18.95.
  53. IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 03/18/2025 09:38:39.80
  54. 90 DAY COLLECTION PROCESSED URSZENI, MICHELLE D was sent notice for $618.00. Balance: $618.00 Past Due: $618.00 Printed on 04/23/2025 11:54:41.01.

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