Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800736

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Case Number: CRB 1800736
Defendant(s): Case Sealed
    11/16/2018
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    11/21/2018
    • WARRANT WAS RECALLED(AVPD/MM)
    • CASE SET FOR A ARRAIGNMENT ON 11/27/2018 AT 8:30 AM
    • FEE FOR CASH OR SURETY BOND25.00
    • BOND SET AT $1,000.00 CASH/SURETY
    • $1,000.00 SURETY BOND POSTED BY T-BONDS (H. JENNINGS)
    • PAYMENT - RECEIPT NO. 1832197 IN THE AMOUNT OF $ 25.00
    • BOND POSTING5.00
    11/27/2018
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 12/11/2018 AT 9:00 AM
    • FINANCIAL DISCLOSURE FILED BY DEFT-GRANTED
    • PUBLIC DEFENDER FEE $25.00
    12/11/2018
    • DIVERSION PROGRAM200.00
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 20 HRS OF CS & PAY FEES, ATTEND THEFT PREVENTION PROGRAM,
    • NO CRIMINAL ACTS DURING THE CASE, PAY RESTITUTION OF $60
    • TO MCDONALD'S
    • DEFENDANT ENTERS GUILTY PLEA AND ALLOWED TO PARTICIPATE IN
    • COURT-SUPERVISED DIVERSION PROGRAM WHICH REQUIRES: PAY DIVER
    • SION FEE & COURT COSTS, ATTEND THEFT PREVENTION PROGRAM,PAY
    • RESTITUTION,THROUGH THE CLERK'S OFFICE, 20 HRS CS
    • RESTITUTION FEE $20.00
    • RESTITUTION $60.00
    • CASE SET FOR A DIVERSION PROG ON 02/19/2019 AT 9:00 AM
    12/21/2018
    • MOTION FOR COURT APPOINTED ATTY FEES ($170) FILED BY ATTY
    • MEGAN WALSH - GRANTED
    02/19/2019
    • DEFENDANT IN COURT FOR A DIVERSION HEARING.PROVIDES THE
    • COURT WITH PROOF OF COMPLETION OF THEFT INTERVENTION PROGRAM
    • PROOF OF 22 HRS OF CS PROVIDED AT FRIENDSHIP BAPTIST CHURCH,
    • REQUESTS MORE TIME TO PAY RESTITUTION & COSTS
    • CASE SET FOR A DIVERSION PROG ON 04/11/2019 AT 9:00 AM
    04/02/2019
    • PAYMENT - RECEIPT NO. 1900867 IN THE AMOUNT OF $ 120.00
    • PAYMENT - RECEIPT NO. 1900868 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -120.00
    • PAYMENT - RECEIPT NO. 1900869 IN THE AMOUNT OF $ 60.00
    04/11/2019
    • DEFENDANT IN COURT FOR A DIVERSION HEARING. HAS EVERYTHING
    • COMPLETED EXCEPT PAYMENT. REQUESTS MORE TIME TO PAY
    • GRANTED
    • CASE SET FOR A DIVERSION PROG ON 06/27/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1900944 IN THE AMOUNT OF $ 20.00
    05/06/2019
    • CHECK WAS ISSUED TO MCDONALD'S IN THE AMOUNT OF $ 60.00
    06/27/2019
    • DEFT CALLED IN AT 11:50AM STATING SHE OVERSLEPT AND MISSED
    • HER REVIEW TIME. ADVISED HER TO APPEAR ON TUESDAY, JULY 2
    • AT 9:00AM
    • CASE SET FOR A DIVERSION PROG ON 07/02/2019 AT 9:00 AM
    07/02/2019
    • DEFENDANT IN COURT FOR A DIVERSION HEARING, OWES $282
    • SAYS SHE WILL PAY TOMORROW IN FULL
    07/10/2019
    • CASE SET FOR A DIVERSION TERMINATION HEARING ON 7/18/19 @
    • 9:00AM.
    • NOTICE TO DEFENDANT
    07/18/2019
    • PAYMENT - RECEIPT NO. 1901972 IN THE AMOUNT OF $ 40.00
    • DEFENDANT IN COURT FOR A DIVERSION HEARING. PD $40 TODAY
    • CASE SET FOR A DIVERSION PROG ON 08/20/2019 AT 9:00 AM
    • IF PPD IN FULL, NO DIVERSION HEARING.
    08/02/2019
    • PAYMENT - RECEIPT NO. 1902148 IN THE AMOUNT OF $ 50.00
    08/21/2019
    • PAYMENT - RECEIPT NO. 1902380 IN THE AMOUNT OF $ 192.00
    • CASE DISMISSED.
    • COSTS 427.00, SUSP .00
    • CASE DISMISSED.
    • COSTS 427.00, SUSP .00
    • THIS MATTER CAME ON FOR HEARING ON THE DEFENDANT'S SATIS-
    • FACTORY COMPLETION OF THE PRE-TRIAL DIVERSION PROGRAM PUR-
    • SUANT TO R.C. 4301.69(E)(2). THE COURT FINDS THAT THE DEFEN-
    • DANT HAS SATISFACTORILY COMPLETED THE PROGRAM, ORDERS THE
    • DISMISSED AND SEALED UPON COMPLETION OF DIVERSION
    • COMPLAINT CHARGING A VIOLATION OF R.C. 4301.69 BE DISMISSED
    • AND THE RECORD IN THIS CASE SEALED PURSUANT TO OHIO REVISED
    • CODE SECTION 2953.52.