Avon Lake Municipal Court
Docket entry on criminal case number CRB 2300362

Click for case information
Case Number: CRB 2300362
Defendant(s): Case Sealed
    06/23/2023
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/27/2023 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • $500 PERSONAL BOND SIGNED AT AVPD
    • BOND POSTING $5.00
    06/27/2023
    • COURT CONTACTS THE SUPREME COURT & HAS A SPANISH
    • INTERPRETOR(ALEX) INTERPRET VIA PHONE FOR THE DEFENDANT.
    • DEFENDANT UNDERSTANDS THE CHARGES, PLEADS NOT GUILTY,
    • REQUESTS A COURT APPOINTED ATTY.
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 07/19/2023 AT 9:30 AM
    • BOND IS CONTINUED
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    06/28/2023
    • PUBLIC DEFENDER FEE $25.00
    07/12/2023
    • MOTIONS/REQUESTS $10.00
    • MOTION FOR EVIDENCE
    • MOTIONS/REQUESTS $10.00
    • MOTION FOR DISCOVERY
    07/19/2023
    • DEFENDANT ENTERS A GUILTY PLEA HOWEVER IS NOT FOUND GUILTY.
    • DEFENDANT ENTERED INTO DIVERSION PROGRAM. DEF TO COMPLETE
    • 20HRS COMM.SERVICE, THEFT CLASS, PAY COURT COSTS & PAY
    • RESTITUTION OF $119.68.
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • (20HRS)
    • RESTITUTION $119.68
    • CASE SET FOR A DIVERSION PROG ON 09/20/2023 AT 9:00 AM
    07/24/2023
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($307.50)
    • FILED BY ATTORNEY MARK MARSHALL - GRANTED
    09/13/2023
    • SHOPLIFTING AND THEFT INTERVENTION PROGRAM COMPLETION
    • REPORT RECEIVED
    09/20/2023
    • PAYMENT - RECEIPT NO. 2331913 IN THE AMOUNT OF $ 121.00
    • DEFENDANT IN COURT FOR A DIVERSION HEARING. REQUESTS MORE
    • TIME TO COMPLETE CS AND TO PAY COSTS IN FULL
    • GRANTED
    • CASE SET FOR A DIVERSION PROG ON 11/01/2023 AT 9:00 AM
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 20 HRS
    • PAYMENT ERROR OF $ -121.00
    • PAYMENT - RECEIPT NO. 2331914 IN THE AMOUNT OF $ 121.00
    10/04/2023
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    11/01/2023
    • DEFENDANT PROVIDED PROOF OF 8 HOURS OF COMMUNITY SERVICE
    • AT SACRED HEART CHURCH. DEFENDANT REQUESTS MORE TIME TO
    • COMPLETE BALANCE OF COMMUNITY SERVICE AND PAY COSTS.
    • CASE SET FOR A DIVERSION PROG ON 11/22/2023 AT 9:00 AM
    11/21/2023
    • PAYMENT - RECEIPT NO. 2332430 IN THE AMOUNT OF $ 140.68
    11/22/2023
    • PROOF OF 12 HOURS COMMUNITY SERVICE PROVIDED
    11/27/2023
    • 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
    • POLICE DEPT,LORAIN COUNTY SHERIFF DEPT AND OHIO BCI.
    • CHARGE DISMISSED.
    • COSTS 261.68, SUSP .00
    • SPECIAL CONDITIONS:
    • DISMISSED AND SEALED
    12/18/2023
    • MAIL TO DEFT RETURNED MARKED - RTS NDAA- UAF