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
11/27/2018
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- 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
- 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
- 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
- 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
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
- 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
- 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 @
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
- 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
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