09/20/2022
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
10/06/2022
- WARRANT WAS RECALLED-AVPD/KN
- CASE SET FOR A ARRAIGNMENT ON 10/11/2022 AT 8:30 AM
- PERSONAL BOND SIGNED BY DEFT AT AVPD
10/11/2022
- DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
- CASE SET FOR A PRE-TRIAL ON 10/26/2022 AT 9:30 AM
10/25/2022
- NOTICE OF APPEARANCE, NOT GUILTY, WAIVES RIGHT TO SPEEDY
- TRIAL, REQUESTS PRETRIAL DATE AND BOND TO BE CONTINUED
- FILED BY ATTORNEY MICHAEL CAMERA
10/26/2022
- CASE SET FOR A PRE-TRIAL ON 11/16/2022 AT 9:30 AM
11/16/2022
- CASE SET FOR A PRE-TRIAL ON 11/30/2022 AT 9:30 AM
11/30/2022
- CASE SET FOR A PRE-TRIAL ON 12/27/2022 AT 9:30 AM
12/27/2022
- DEFT ENTERS GUILTY PLEA.TO PARTICIPATE IN DIVERSION PROGRAM.
- REQUIRES:COURT COSTS;THEFT INTERVENTION PROGRAM,
- 20 HRS COMMUNITY SERVICE;CASE WILL BE DISMISSED AND SEALED
- UPON SUCCESSFUL COMPLETION.ALSO MUST PAY RESTITUTION
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 20 HRS OF CS, THEFT PROGRAM, PAY COSTS & RESTITUTION
- ($398) SHE MAY BE ABLE TO PROVIDE PROOF OF SOME OF THOSE
- DIVERSION PROGRAM $200.00
- CASE SET FOR A DIVERSION PROG ON 02/28/2023 AT 10:00 AM
- IF DEFT CAN PROVIDE PROOF THAT SHE PD FOR SOME OF THE
- ITEMS, SHE WILL ONLY OWE THE BALANCE OF ITEMS TAKEN
- DIVERSION PROGRAM $-200.00
02/03/2023
- CASE SET FOR A DIVERSION PROG ON 03/07/2023 AT 9:00 AM
- DEFENDANT NOTIFIED BY MAIL OF NEW HEARING DATE
03/07/2023
- DEFENDANT IN COURT FOR A DIVERSION REVIEW.DEFT HAS NOT
- COMPLETED ANY OF THE REQUIREMENTS. REQUESTS MORE TIME TO
- CASE SET FOR A DIVERSION PROG ON 03/30/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 2330516 IN THE AMOUNT OF $ 200.00
03/17/2023
- COMPLETION OF SHOPLIFTING AND THEFT INTERVENTION PROGRAM
- RECEIVED FROM FAMILY COUNSELING SERVICES
03/30/2023
- PAYMENT - RECEIPT NO. 2330705 IN THE AMOUNT OF $ 150.00
- DEFENDANT IN COURT FOR A REVIEW OF DIVERSION. STATES SHE
- HAS COMPLETED THE CS BUT DOES NOT HAVE PROOF OF IT. TO COME
- BACK WITH PROOF OF COMPLETED CS. WILL PAY $150 TODAY AND
- WILL PAY BALANCE IN FULL BY NEXT WEEK
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- CASE SET FOR A DIVERSION PROG ON 04/06/2023 AT 9:00 AM
04/06/2023
- PAYMENT - RECEIPT NO. 2330760 IN THE AMOUNT OF $ 227.00
- DEFT PROVIDES PROOF OF 20 HOURS COMMUNITY SERVICE
- CHECK WAS ISSUED TO MEIJER IN THE AMOUNT OF $ 350.00
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- THIS MATTER CAME FOR HEARING ON THE DEFTS COMPLETION OF THE
- PRE TRIAL DIVERSION PROGRAM PURSUANT TO RC 2913.02.THE COURT
- FINDS THAT DEFT HAS COMPLETED THE PROGRAM,ORDERS THE COM-
- PLAINT BE DISMISSED & SEALED PURSUANT TO ORC 2953.52
- IT IS FURTHER ORDERED THAT A CERTIFIED COPY OF THIS ORDER
- SHALL BE SERVED BY THE CLERK OF COURT ON THE AVON
- POLICE DEPT,LORAIN COUNTY SHERIFF DEPT AND OHIO BCI.
05/08/2023
- CHECK WAS ISSUED TO MEIJER IN THE AMOUNT OF $ 48.00
- CHECK WAS ISSUED TO CIERRA BRADY C/O MEIJER IN THE AMOUNT OF
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