Avon Lake Municipal Court
Docket entry on criminal case number CRB 1700153

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Case Number: CRB 1700153
Defendant(s): Thompson, Alexander
    04/04/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/04/2017 AT 9:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • RESTITUTION $1856.33
    • RESTITUTION FEE $20.00
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 40 HRS OF CS IN LIEU OF COSTS ON BOTH CASES
    • DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
    • COSTS 112.00, SUSP .00
    • JAIL 90, SUSP 80
    • CASE SET FOR A REVIEW HEARING ON 06/09/2017 AT 9:00 AM
    • DEFENDANT ORDERED TO PAY $50/MONTH TOWARDS THE RESTITUTION.
    • TO RETURN ON 10/13/17 @ 9:00 AM TO REVIEW RESTITUTION
    • PAYMENTS
    • CASE SET FOR A REVIEW HEARING ON 10/13/2017 AT 9:00 AM
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • COMMITMENT TO JAIL(10 DAYS) DEFENDANT TO SERVE 5 DAYS
    • STARTING 6/19/17 - 6/23/17 AND REMAINING 5 DAYS ON: 7/10/17
    • - 7/14/17.
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. REST.OF
    • $1856.33 ORDERED TO BE PD TO VICTIM,THROUGH THE CLERK'S
    • OFFICE.DEFT ORDERED TO SERVE 10 DAYS IN JAIL TO BEGIN 5/1/17
    • AS A CONDITION OF JAIL SUSPENDED, TO COMPLY W/ISP, 40HRS CS
    04/17/2017
    • MOTION FOR COURT APPT'D ATTY FEES ($143.00) FILED BY ATTY
    • EMMETT MORAN
    05/03/2017
    • PAYMENT - RECEIPT NO. 1701295 IN THE AMOUNT OF $ 50.00
    06/05/2017
    • PAYMENT - RECEIPT NO. 1701566 IN THE AMOUNT OF $ 50.00
    06/07/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    06/12/2017
    • NOTICE TO DEFT $2.00
    • IF THE DEFENDANT FAILS TO TAKE CARE OF THIS MATTER AS ORDER-
    • ED, THE COURT WILL BLOCK YOUR ABILITY TO REGISTER A MOTOR
    • VEHICLE OR TRANSFER REGISTRATION OF A MOTOR VEHICLE.
    • CASE SET FOR A CALL UP ON 06/22/2017 AT
    06/19/2017
    • LETTER FROM DEFT REQUESTING TO CHANGE JAIL DATES - TO JUDGE
    • FOR REVIEW.GRANTED DEFT TO SERVE 5 DAYS 7/10/2017 AND 5 DAYS
    • 7/24/17.
    • COMMITMENT TO JAIL. STARTING 07/10/2017 FOR 10 DAYS.
    07/07/2017
    • PAYMENT - RECEIPT NO. 1701956 IN THE AMOUNT OF $ 50.00
    07/11/2017
    • NO SHOW FROM LCJ - TO JUDGE
    • JUDGMENT ENTRY
    • DEFENDANT FAILED TO APPEAR FOR HIS JAIL COMMITMENT ON THE
    • 10TH DAY OF JULY 2017.
    • AS A RESULT OF THE DEFENDANT'S FAILURE TO APPEAR A BENCH
    • COMMITMENT TO JAIL. STARTING FOR 10 DAYS.
    • WARRANT IS TO BE ISSUED FOR DEFENDANT'S ARREST. DEFENDANT
    • TO SERVE 10 DAYS JAIL AND THEN BE RELEASED.
    07/17/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    07/30/2017
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1702295 IN THE AMOUNT OF $ 50.00
    08/02/2017
    • PAYMENT - RECEIPT NO. 1702294 IN THE AMOUNT OF $ 50.00
    08/14/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    09/05/2017
    • PAYMENT - RECEIPT NO. 1702626 IN THE AMOUNT OF $ 50.00
    09/14/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    10/02/2017
    • PAYMENT - RECEIPT NO. 1702970 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1702971 IN THE AMOUNT OF $ 50.00
    10/06/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    10/13/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
    • 35 HOURS OF COMMUNITY SERVICE. DEFENDANT REQUESTS MORE TIME
    • TO PAY $1,576.33 IN RESTITUTION. REQUEST GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 12/22/2017 AT 9:00 AM
    11/03/2017
    • PAYMENT - RECEIPT NO. 1703260 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1703261 IN THE AMOUNT OF $ 50.00
    11/15/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    12/04/2017
    • PAYMENT - RECEIPT NO. 1703499 IN THE AMOUNT OF $ 50.00
    12/18/2017
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    12/20/2017
    • PROOF OF 5 HOURS COMM SERVICE RECEIVED BY FAX(DAR)
    12/22/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING. HAS BEEN MAKING
    • REGULAR PAYMENTS TOWARDS THE RESTITUTION. SINCE DEFENDANT
    • HAS BEEN PAYING AS AGREED, DOES NOT NEED TO RETURN FOR
    • ANOTHER REVIEW UNTIL DECEMBER 23,2018
    • CASE SET FOR A REVIEW HEARING ON 12/23/2018 AT 9:00 AM
    01/03/2018
    • PAYMENT - RECEIPT NO. 1703768 IN THE AMOUNT OF $ 50.00
    01/12/2018
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    02/06/2018
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    02/12/2018
    • PAYMENT - RECEIPT NO. 1704070 IN THE AMOUNT OF $ 80.00
    • PAYMENT ERROR OF $ -80.00
    • PAYMENT - RECEIPT NO. 1704071 IN THE AMOUNT OF $ 40.00
    03/08/2018
    • PAYMENT - RECEIPT NO. 1830070 IN THE AMOUNT OF $ 40.00
    03/12/2018
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    03/19/2018
    • REQUEST FOR SUCCESSFUL TERMINATION FILED BY LCAP
    03/20/2018
    • UPON REVIEW OF THE CASE AND RECOMMENDATION OF THE PROBATION
    • OFFICER, THE DEFENDANT IS SUCCESSFULLY TERMINATED FROM
    • INTENSIVE SUPERVISED PROBATION.
    • IT IS SO ORDERED.
    • CC:LCAP(FAX)MAILED TO DEFT
    04/12/2018
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    08/07/2018
    • PAYMENT - RECEIPT NO. 1831314 IN THE AMOUNT OF $ 20.00
    09/24/2018
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 20.00
    11/19/2018
    • CASE SET FOR A REVIEW HEARING ON 12/21/2018 AT 9:00 AM
    12/10/2018
    • LETTER FROM DEFT TO THE JUDGE
    • PAYMENT - RECEIPT NO. 1832353 IN THE AMOUNT OF $ 20.00
    12/18/2018
    • FINE AND COSTS SUSPENDED $1400.33
    • RESTITUTION $1286.33
    12/21/2018
    • DEFENDANT IN COURT FOR A REVIEW HEARING. REQUESTS MORE TIME
    • TO PAY.
    • CASE SET FOR A REVIEW HEARING ON 03/15/2019 AT 9:00 AM
    01/15/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 20.00
    02/04/2019
    • PAYMENT - RECEIPT NO. 1900272 IN THE AMOUNT OF $ 100.00
    03/15/2019
    • PAYMENT - RECEIPT NO. 1900680 IN THE AMOUNT OF $ 50.00
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 06/21/2019 AT 9:00 AM
    03/19/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 100.00
    04/08/2019
    • PAYMENT - RECEIPT NO. 1900902 IN THE AMOUNT OF $ 19.00
    04/09/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    05/06/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 19.00
    06/04/2019
    • PAYMENT - RECEIPT NO. 1901438 IN THE AMOUNT OF $ 59.00
    06/21/2019
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 09/13/2019 AT 9:00 AM
    07/09/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 59.00
    07/24/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 20.00
    08/05/2019
    • PAYMENT - RECEIPT NO. 1902169 IN THE AMOUNT OF $ 50.00
    08/29/2019
    • PAYMENT - RECEIPT NO. 1902453 IN THE AMOUNT OF $ 50.00
    09/11/2019
    • PAYMENT - RECEIPT NO. 1902579 IN THE AMOUNT OF $ 50.00
    09/13/2019
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 03/20/2020 AT 9:00 AM
    09/16/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 100.00
    10/17/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    11/20/2019
    • PAYMENT - RECEIPT NO. 1903275 IN THE AMOUNT OF $ 100.00
    12/18/2019
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 100.00
    01/07/2020
    • PAYMENT - RECEIPT NO. 1903677 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 1903679 IN THE AMOUNT OF $ 100.00
    02/18/2020
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 100.00
    03/19/2020
    • LETTER TO JUDGE REQUESTING MORE TIME TO PAY(GRANTED)
    • CASE SET FOR A REVIEW HEARING ON 05/22/2020 AT 9:00 AM
    05/07/2020
    • PAYMENT - RECEIPT NO. 1904618 IN THE AMOUNT OF $ 60.00
    05/11/2020
    • CASE SET FOR A REVIEW HEARING ON 06/19/2020 AT 9:00 AM
    • CASE CONTINUED DUE TO COVID-19
    05/14/2020
    • PAYMENT - RECEIPT NO. 1904647 IN THE AMOUNT OF $ 50.00
    06/10/2020
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 110.00
    06/16/2020
    • LETTER FROM DEFT REQUESTING REVIEW HEARING ON 6/19/20 BE
    • CONTINUED. GRANTED-CONTINUED TO 8/14/20.
    06/17/2020
    • CASE SET FOR A REVIEW HEARING ON 08/14/2020 AT 9:00 AM
    08/14/2020
    • DEFENDANT APPEARED FOR REVIEW HEARING TODAY. DEFENDANT
    • ADVISED THE COURT HE MAILED $40.00 TO THE COURT. REQUESTS
    • MORE TIME TO PAY. GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 11/13/2020 AT 8:30 AM
    08/17/2020
    • PAYMENT - RECEIPT NO. 1905362 IN THE AMOUNT OF $ 40.00
    09/11/2020
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    11/09/2020
    • PAYMENT - RECEIPT NO. 1906185 IN THE AMOUNT OF $ 25.00
    • LETTER TO JUDGE REQUESTING MORE TIME TO PAY(GRANTED)
    12/07/2020
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 25.00
    01/06/2021
    • PAYMENT - RECEIPT NO. 2100053 IN THE AMOUNT OF $ 50.00
    • LETTER FROM DEFT REQUESTING MORE TIME FILED. JUDGE GRANTED
    • EXTENSION. REVIEW HEARING RESET TO 3/12/21 @ 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 03/12/2021 AT 9:00 AM
    02/15/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 50.00
    03/08/2021
    • LETTER TO JUDGE REQUESTING MORE TIME TO PAY(GRANTED)
    • PAYMENT - RECEIPT NO. 2100651 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 04/16/2021 AT 9:00 AM
    04/12/2021
    • PAYMENT - RECEIPT NO. 2101089 IN THE AMOUNT OF $ 40.00
    • LETTER FROM DEFT REQUESTING MORE TIME - TO JUDGE FOR REVIEW
    • (GRANTED)
    04/13/2021
    • CASE SET FOR A REVIEW HEARING ON 06/11/2021 AT 9:00 AM
    • NOTICE MAILED TO DEFT
    04/16/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    05/14/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
Case Number:
Defendant(s):
    06/07/2021
    • PAYMENT - RECEIPT NO. 2101556 IN THE AMOUNT OF $ 40.00
    • LETTER TO JUDGE REQUESTING MORE TIME(GRANTED)
    • CASE SET FOR A REVIEW HEARING ON 08/20/2021 AT 9:00 AM
    • NOTICE MAILED TO DEF.
    07/06/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    08/17/2021
    • PAYMENT - RECEIPT NO. 2102249 IN THE AMOUNT OF $ 21.00
    • CASE SET FOR A REVIEW HEARING ON 10/15/2021 AT 9:00 AM
    • NOTICE TO DEF.
    09/16/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 21.00
    10/12/2021
    • LETTER TO JUDGE REQUESTING MORE TIME TO PAY(GRANTED)
    10/13/2021
    • CASE SET FOR A REVIEW HEARING ON 12/10/2021 AT 9:00 AM
    11/17/2021
    • PAYMENT - RECEIPT NO. 2103017 IN THE AMOUNT OF $ 25.00
    12/07/2021
    • PAYMENT - RECEIPT NO. 2103156 IN THE AMOUNT OF $ 30.00
    • LETTER FOR JUDGE REQUESTING MORE TIME TO PAY - GRANTED
    • PAYMENT - RECEIPT NO. 2103158 IN THE AMOUNT OF $ 25.00
    12/10/2021
    • CASE SET FOR A REVIEW HEARING ON 01/21/2022 AT 9:00 AM
    12/17/2021
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 25.00
    01/13/2022
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 55.00
    01/18/2022
    • PAYMENT - RECEIPT NO. 2200098 IN THE AMOUNT OF $ 25.00
    • LETTER FROM DEFENDANT REQUESTING CONTINUANCE OF REVIEW
    • HEARING FILED(GRANTED)
    01/19/2022
    • CASE SET FOR A REVIEW HEARING ON 03/18/2022 AT 9:00 AM
    02/18/2022
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 25.00
    03/16/2022
    • FAX RECEIVED FROM DEFT ASKING FOR MORE TIME TO PAY(GRANTED)
    03/17/2022
    • CASE SET FOR A REVIEW HEARING ON 04/22/2022 AT 9:00 AM
    04/21/2022
    • LETTER TO JUDGE REQUESTING AN EXTENSION OF TIME TO PAY
    • (GRANTED)
    • PAYMENT - RECEIPT NO. 2200838 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 07/15/2022 AT 9:00 AM
    05/16/2022
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 20.00
    07/14/2022
    • LETTER TO JUDGE REQUESTING MORE TIME TO PAY DUE TO HARDSHIP
    • (GRANTED)
    07/15/2022
    • CASE SET FOR A REVIEW HEARING ON 09/01/2022 AT 9:00 AM
    • NOTICE MAILED TO DEFENDANT
    08/31/2022
    • PAYMENT - RECEIPT NO. 2201811 IN THE AMOUNT OF $ 10.00
    • DEFT SUBMITTED A LETTER ASKING FOR MORE TIME TO PAY. TO
    • JUDGE FOR REVIEW
    09/01/2022
    • REQUEST FOR MORE TIME GRANTED. REVIEW RESET TO 10/18/22 AT
    • 9AM.
    • CASE SET FOR A REVIEW HEARING ON 10/18/2022 AT 9:00 AM
    09/16/2022
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 10.00
    10/17/2022
    • PAYMENT - RECEIPT NO. 2202183 IN THE AMOUNT OF $ 10.00
    • LETTER REQUESTING MORE TIME TO PAY
    • EXTENSION OF TIME GRANTED. REVIEW TO BE RESET TO 12/15/22 @
    • 9:00 AM. IT IS SO ORDERED
    10/18/2022
    • CASE SET FOR A REVIEW HEARING ON 12/15/2022 AT 9:00 AM
    11/04/2022
    • MAIL TO DEFT RETURNED MARKED - RTS - NDAA - UAF
    11/21/2022
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 10.00
    12/12/2022
    • PAYMENT - RECEIPT NO. 2202577 IN THE AMOUNT OF $ 10.00
    • LETTER TO JUDGE FROM DEFENDANT REQUESTING MORE TIME TO PAY
    • (GRANTED)
    12/14/2022
    • CASE SET FOR A REVIEW HEARING ON 02/16/2023 AT 9:00 AM
    01/09/2023
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 10.00
    02/16/2023
    • LETTER TO JUDGE FROM DEF. REQUESTING MORE TIME TO PAY
    • (GRANTED - 60 DAY EXTENSION)
    • PAYMENT - RECEIPT NO. 2330321 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A REVIEW HEARING ON 04/20/2023 AT 9:00 AM
    03/14/2023
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 5.00
    04/17/2023
    • LETTER TO JUDGE FROM DEF REQUESTING AN EXTENSION TO PAY
    04/19/2023
    • CASE SET FOR A REVIEW HEARING ON 04/20/2023 AT 9:00 AM
    • EXTENSION TO PAY DENIED.DEFT MUST APPEAR.
    04/20/2023
    • DEFENDANT IN COURT FOR A REVIEW HEARING, OWES RESTITUTION
    • IN THE AMOUNT OF $182.33
    • NEEDS 2 MORE MONTHS TO PAY IN FULL.
    • CASE SET FOR A REVIEW HEARING ON 06/29/2023 AT 9:00 AM
    04/21/2023
    • PAYMENT - RECEIPT NO. 2330846 IN THE AMOUNT OF $ 10.00
    05/08/2023
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 10.00
    06/29/2023
    • PAYMENT - RECEIPT NO. 2331328 IN THE AMOUNT OF $ 20.00
    • DEFENDANT IN COURT FOR A REVIEW HEARING.REQUESTS ADDITIONAL
    • TIME TO PAY THE BALANCE IN FULL($152.33) - GRANTED
    • CASE SET FOR A REVIEW HEARING ON 09/28/2023 AT 9:00 AM
    07/05/2023
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 20.00
    09/25/2023
    • DEFT CALLED REQUESTING A CONTINUANCE. WAS TOLD HE COULD
    • NOT CONTINUE AND MUST APPEAR.
    09/27/2023
    • DEFENDANT SUBMITTED LETTER REQUESTING A CONTINUANCE DUE TO
    • NO TRANSPORTATION -EXTENSION GRANTED
    10/02/2023
    • CASE SET FOR A REVIEW HEARING ON 12/14/2023 AT 9:00 AM
    • NOTICE TO DEF. BY MAIL AND EMAIL
    12/12/2023
    • FAX
    • RECEIVED FROM THE DEFENDANT REQUESTING MORE TIME TO PAY
    12/13/2023
    • CASE SET FOR A REVIEW HEARING ON 01/16/2024 AT 9:00 AM
    • NOTICE MAILED
    12/14/2023
    • PAYMENT - RECEIPT NO. 2332610 IN THE AMOUNT OF $ 40.00
    • PAYMENT - RECEIPT NO. 2332611 IN THE AMOUNT OF $ 40.00
    01/03/2024
    • RETURNED MAIL TO DEFT - RTS - NDAA - UAF
    01/05/2024
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 80.00
    01/18/2024
    • PAYMENT - RECEIPT NO. 2400141 IN THE AMOUNT OF $ 40.00
    • LETTER TO THE JUDGE REQUESTING MORE TIME TO PAY BALANCE
    • $32.33.
    • CASE SET FOR A REVIEW HEARING ON 02/27/2024 AT 9:00 AM
    • NOTICE MAILED TO DEF.
    02/12/2024
    • LOCAL COURT COSTS $1.67
    • PAYMENT - RECEIPT NO. 2400329 IN THE AMOUNT OF $ 34.00
    • MAILED DEFT NOTICE THAT HIS CASE IS NOW CLOSED.
    02/14/2024
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 40.00
    03/08/2024
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 32.33
    03/11/2024
    • CHECK WAS ISSUED TO LISA PARADISE IN THE AMOUNT OF $ 10.00