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