10/12/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/14/2021 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
10/14/2021
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- TO COMPLETE 20 HRS OF CS, COMPLETE THEFT INTERVENTION
- PROGRAM, PAY COSTS(NO FEE REQUIRED,NO DONATION)
- CASE SET FOR A DIVERSION PROG ON 12/14/2021 AT 9:00 AM
- DEFENDANT ENTERS GUILTY PLEA AND ALLOWED TO PARTICIPATE IN
- COURT-SUPERVISED DIVERSION PROGRAM WHICH REQUIRES: PAY COURT
- COSTS,ATTEND THEFT INTERVENTION PROGRAM, COMPLETE 20 HRS
- VICE FOR A NON-PROFIT AGENCY, MUST ABSTAIN FROM ALCOHOL OR I
- LLEGAL DRUGS WHILE CASE IS PENDING. CASE TO BE DISMISSED AND
- SEALED UPON SUCCESSFUL COMPLETION.
12/09/2021
- CASE SET FOR A DIVERSION PROG ON 01/13/2022 AT 9:00 AM
- DEFT CALLED TO CONTINUE DIVERSION.HAVING TROUBLE FINDING
- LOCATIONS TO COMPLETE COMMUNITY SERVICE.(DAR)
01/13/2022
- DEFENDANT FAILED TO APPEAR FOR HEARING ON 1/13/22. A CAPIAS
- IS TO ISSUE FOR THE ARREST OF THE DEFENDANT PURSUANT TO
- R.C. 2705.07. BOND SET AT $1500.00 CASH OR SURETY SUBJECT
- TO CASH AT 10%. IT IS SO ORDERED.
01/14/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR FOR
- DIVERSION HEARING ON 1/13/22
03/11/2022
- FEE FOR CASH OR SURETY BOND $25.00
- $150 CASH BOND POSTED BY DEFT.
- BOND - RECEIPT NO. 2200495 IN THE AMOUNT OF $ 150.00
- PAYMENT - RECEIPT NO. 2200496 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A SHOW CAUSE ON 03/17/2022 AT 9:00 AM
03/17/2022
- DEFENDANT IN COURT FOR A SHOW CAUSE HEARING, HAS NOT
- COMPLETED ANY OF THE REQUIREMENTS, THE COURT GIVES THE
- DEFENDANT ADDITIONAL TIME TO COMPLETE ALL REQUIREMENTS
- CASE SET FOR A DIVERSION PROG ON 04/28/2022 AT 9:00 AM
03/28/2022
- PROOF OF COMPLETED THEFT INTERVENTION PROGRAM RECEIVED
04/28/2022
- DEFENDANT IN COURT FOR A DIVERSION HEARING. STATES SHE HAS
- COMPLETED SOME CS(NO PROOF)OWES 6.5 HRS OF CS
- CASE SET FOR A DIVERSION PROG ON 05/24/2022 AT 9:00 AM
05/24/2022
- DEFENDANT IN COURT ON A DIVERSION HEARING. PROVIDES THE
- COURT WITH PROOF OF COMPLETION OF 20 HRS OF CS AT GOODWILL
- BOND WAS PAID OUT AMOUNT $ 122.00
- BOND REFUND IN THE AMOUNT OF $ 28.00
- CHECK 13742 WAS ISSUED TO CATHERINE DAVENPORT
- 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
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