Perrysburg Municipal Court
Docket entry on criminal case number 2300013

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Case Number: CRB 2300013
Plaintiff(s):
Defendant(s): Carter, Ryan P
  • 01/04/2023
    • CRIMINAL COMPLAINT AND PROBABLE CAUSE AFFIDAVIT
    • SUMMONS - WARRANT ON COMPLAINT
    • CONFIDENTIAL DISCLOSURE OF PERSONAL IDENTIFIERS
    • CASE SET FOR A ARRAIGNMENT ON 01/06/2023 AT 8:45 AM
  • 01/05/2023
    • CASE SET FOR PRE-TRIAL ON 02/13/2023 AT 9:00 AM
  • 01/06/2023
    • ENTRY OF APPEARANCE; DEFENDANT WAIVES ARRAIGNMENT; WAIVES
      TIME; ENTERS A PLEA OF NOT GUILTY; REQUESTS/CONFIRMS
      PRE-TRIAL DATE OF 02/13/23 @ 9:00 AM; FILED BY ATTORNEY
      CHRIS MCGOWAN.
    • NOT GUILTY PLEA
    • MOTION FOR CONTINUANCE; ORDER: MOTION GRANTED; ASSIGNMENT
      NOTICE FOR PT ON 2/13/23 @9AM W/FAX
  • 02/13/2023
    • CASE SET FOR PRE-TRIAL ON 03/20/2023 AT 9:00 AM
    • MOTION FOR CONTINUANCE TO SET PT 3/20/23 9:00AM; MOTION
      GRANTED; S/JUDGE OHANIAN; JOURNALIZED 2/13/23
    • NOTICE OF ASSIGNMENT 3/20 PT
  • 03/20/2023
    • CASE SET FOR VIDEO PRETRIAL ON 04/24/2023 AT 9:00 AM
    • NOTIFICATION OF VIDEO HEARING FAXED TO CNNO WITH FAX
      CONFIRMATION
  • 03/21/2023
    • CASE IS ORDERED SET FOR VIDEO PT 4/24/23 9:00AM CCNO;
      S/JUDGE OHANIAN; JOURNALIZED 3/21/23
    • NOTICE OF ASSIGNMENT 4/24 VIDEO PT CCNO
  • 04/24/2023
    • CASE SET FOR VIDEO - HEARING ON 06/05/2023 AT 9:00 AM
    • NOTIFICATION OF VIDEO HEARING FAXED TO CCNO WITH FAX
      CONFIRMATION
    • DEF APPEARED BY CCNO VIDEO FOR PT W/ATTY MCGOWAN; BOND
      CONTD; CASE CONTD FOR PLEA 6/5/23 9:00AM; S/JUDGE OHANIAN;
      JOURNALIZED 4/24/23
    • NOTICE OF ASSIGNMENT 6/5 VHR
  • 06/05/2023
    • MOTN OF STAE/CITY TO CONDITIONALLY AMEND/DISMISS CHARGES
      W/ATATCHED ORDER; DEFT TO ENTER A PLEA OC NC W/FINDING OF
      GUILTY TO THE ORIGINAL CHARGE ORC 2909.06A1 CRIM DAM; DEFT
      TO PAY REST; MOTN GRANTED; S/JUDGE OHANIAN. JOURNAL 6/6/23
    • DEF. PLED GUILTY, FOUND G 2909.06A1 CRIMINAL DAMAGE, COSTS
      83.00, SUSP .00, JAIL 90, SUSP 90, PROB FROM 06/05/2023 TO
      06/05/2026, DEFT APPEARED VIA VIDEO @ CCNO W/ATTY MCGOWAN;
      DEFT PLED & FOUND GUILTY OF ORC 2909.06A1 CRIM DAMG; 90 DAYS
    • JAIL, 90 DAYS SUSP; DEFT PLACED ON PROB FOR 3 YEARS; DEFT TO
      REMAIN O N ALL PRESCRIBED MEDS; COSTS ONLY; DEFT TO PAY
      RESTITUTION TOTALING $5,135.67 DUE IN 180 DAYS (12/4/23);
    • RESTITUTION TO BE DISPURSED AS: (180 DAYS FOR RESTITUTION):
      1)MARK ZUCHOWSKI: $1,000, 2)LOUIS CODUTI: $500, 3)MICHAEL
      ERARD: $500, 4)ANDREW BLAKELY: $1,370, 5)RAYMOND DUNNE:
      $765.67, 6) JOE SHARP: $1,000; PROS TO SUBMIT ADDRESS FOR
    • ALL VICTIMS; S/JUDGE OHANIAN; JOURNAL 6/5/23
    • CONDITIONS OF PROBATION
    • CRIMINAL COSTS-AS OF 01/01/2020 $83.00
    • PLEA AGREEMENT $5.00
    • PROBATION FEE $50.00
      R.C. 737.41/2951.021
    • NOTICES $20.00
    • SUNDRIES $5135.67
    • SUNDRIES $-5135.67
    • RESTITUTION $5135.67
    • CASE SET FOR REV FOR PAYMENT ON 12/04/2023
  • 09/11/2023
    • PAYMENT - RECEIPT NO. 2305841 IN THE AMOUNT OF $ 40.00
    • CHECK 17722 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
  • 10/11/2023
    • PAYMENT - RECEIPT NO. 2306533 IN THE AMOUNT OF $ 30.00
    • CHECK 17774 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 30.00
  • 11/06/2023
    • PAYMENT - RECEIPT NO. 2307077 IN THE AMOUNT OF $ 30.00
    • CHECK 17821 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REV FOR PAYMENT ON 12/06/2023
  • 12/05/2023
    • PROBATION REVIEW:01/04/2024
    • PAYMENT - RECEIPT NO. 2307756 IN THE AMOUNT OF $ 40.00
  • 12/06/2023
    • CHECK 17875 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 01/05/2024
  • 01/03/2024
    • PAYMENT - RECEIPT NO. 2400079 IN THE AMOUNT OF $ 40.00
    • CHECK 17924 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 02/02/2024
  • 01/05/2024
    • PROBATION REVIEW:02/05/2024
  • 02/02/2024
    • PAYMENT - RECEIPT NO. 2400815 IN THE AMOUNT OF $ 40.00
  • 02/05/2024
    • CHECK 18014 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
  • 02/06/2024
    • PROBATION REVIEW:03/07/2024
  • 03/01/2024
    • PAYMENT - RECEIPT NO. 2401713 IN THE AMOUNT OF $ 40.00
  • 03/04/2024
    • PAYMENT - RECEIPT NO. 2401712 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • CHECK 18066 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 04/04/2024
  • 03/08/2024
    • PROBATION REVIEW:04/08/2024
  • 04/01/2024
    • PAYMENT - RECEIPT NO. 2402545 IN THE AMOUNT OF $ 40.00
  • 04/02/2024
    • CHECK 18127 WAS ISSUED TO MICHAEL ERARD
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 05/02/2024
  • 04/09/2024
    • PROBATION REVIEW:05/09/2024
  • 05/01/2024
    • PAYMENT - RECEIPT NO. 2403305 IN THE AMOUNT OF $ 40.00
  • 05/02/2024
    • CHECK 18213 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 06/03/2024
  • 05/10/2024
    • PROBATION REVIEW:06/10/2024
  • 05/31/2024
    • PAYMENT - RECEIPT NO. 2404078 IN THE AMOUNT OF $ 40.00
  • 06/03/2024
    • CHECK 18278 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 07/01/2024
  • 06/11/2024
    • PROBATION REVIEW:07/12/2024
  • 07/01/2024
    • PAYMENT - RECEIPT NO. 2404892 IN THE AMOUNT OF $ 40.00
  • 07/02/2024
    • CHECK 18330 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 07/31/2024
  • 07/15/2024
    • PROBATION REVIEW:08/14/2024
  • 08/01/2024
    • PAYMENT - RECEIPT NO. 2405827 IN THE AMOUNT OF $ 40.00
    • CHECK 18384 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 09/02/2024
  • 08/15/2024
    • PROBATION REVIEW:09/16/2024
  • 08/30/2024
    • PAYMENT - RECEIPT NO. 2406611 IN THE AMOUNT OF $ 40.00
  • 09/03/2024
    • CHECK 18454 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 10/02/2024
  • 09/16/2024
    • PROBATION REVIEW:10/17/2024
  • 10/01/2024
    • PAYMENT - RECEIPT NO. 2407413 IN THE AMOUNT OF $ 40.00
  • 10/02/2024
    • CHECK 18529 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 11/04/2024
  • 10/18/2024
    • PROBATION REVIEW:11/19/2024
  • 11/01/2024
    • PAYMENT - RECEIPT NO. 2408101 IN THE AMOUNT OF $ 40.00
    • CHECK 18586 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 12/02/2024
  • 11/20/2024
    • PROBATION REVIEW:12/20/2024
  • 11/29/2024
    • PAYMENT - RECEIPT NO. 2408826 IN THE AMOUNT OF $ 40.00
  • 12/02/2024
    • CHECK 18626 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 01/02/2025
  • 12/20/2024
    • PROBATION REVIEW: 01/21/2025
  • 01/01/2025
    • PAYMENT - RECEIPT NO. 2500010 IN THE AMOUNT OF $ 40.00
  • 01/02/2025
    • CHECK 18676 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 02/03/2025
  • 01/22/2025
    • PROBATION REVIEW: 02/21/2025
  • 01/31/2025
    • PAYMENT - RECEIPT NO. 2500733 IN THE AMOUNT OF $ 40.00
  • 02/03/2025
    • CHECK 18758 WAS ISSUED TO LOUIS CODUTI
      IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REV FOR PAYMENT ON 03/05/2025

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