12/27/2021
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
09/07/2022
- WARRANT WAS RECALLED- ALPD/CLS
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- CASE SET FOR A VIDEO ARRAIGN ON 09/08/2022 AT 8:00 AM
- FEE FOR CASH OR SURETY BOND $25.00
- PAYMENT - RECEIPT NO. 2201869 IN THE AMOUNT OF $ 25.00
- $1000 SURETY BOND POSTED BY T BONDS (H. JENNINGS)
- CASE SET FOR A ARRAIGNMENT ON 09/08/2022 AT 8:30 AM
09/08/2022
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 09/15/2022 AT 9:00 AM
09/09/2022
- PUBLIC DEFENDER FEE $25.00
09/12/2022
- BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
09/15/2022
- CASE SET FOR A TRIAL ON 10/20/2022 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER WEISSINGER
- AGENCY SAL STATE OF OHIO (AL)
10/20/2022
- CASE CONTINUED FOR SENTENCING
- CASE SET FOR A SENTENCING ON 10/27/2022 AT 9:00 AM
- PLAINTIFF, STATE OF OHIO MOVES TO AMEND, PURSUANT TO CRIM
- R.7 (D), THE COMPLAINT BY ADDING THE LANGUAGE (AFTER"DEBIT
- CARD") "AND VARIOUS CLEANING SUPPLIES, CLOTHING & OTHER
- HOUSEHOLD GOODS" THE DATE OF THE OFFENSE IS AMENDED TO
- REFLECT A TIME SPAN FROM 8/4-9/18 (2022).
10/25/2022
- REPORT RECEIVED FROM CHEMICAL DEPENDENCY COUNSELOR
10/27/2022
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 40 HRS OF CS & TO PAY COURT COSTS
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- CASE SET FOR A REVIEW HEARING ON 01/26/2023 AT 9:00 AM
- ADULT PROBATION FEE $50.00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- INFO EMAILED TO ADULT PROBATION
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
- ORDERED TO PAY RESTITUTION IN THE AMOUNT OF $1005.99, TO BE
- PD THROUGH THE CLERK'S OFFICE.JAIL SUSPENDED UPON COMPLIANCE
- WITH ISP. TO COMPLETE 40 HRS OF CS & TO PAY COURT COSTS
11/04/2022
- MOTION FOR COURT APPOINTED ATTORNEY FEES ($285)
- FILED BY ATTORNEY JOHN D TOTH - GRANTED
11/17/2022
- PAYMENT - RECEIPT NO. 2202407 IN THE AMOUNT OF $ 20.00
12/19/2022
- CHECK WAS ISSUED TO GREG LINDER IN THE AMOUNT OF $ 20.00
01/06/2023
- NEW REVIEW HEARING NOTICE MAILED TO DEFT
- CASE SET FOR A REVIEW HEARING ON 02/02/2023 AT 9:00 AM
01/09/2023
- PAYMENT - RECEIPT NO. 2330035 IN THE AMOUNT OF $ 20.00
01/13/2023
- PAYMENT - RECEIPT NO. 2330066 IN THE AMOUNT OF $ 20.00
02/02/2023
- DEFENDANT IN COURT FOR A REVIEW HEARING. PROVIDES THE COURT
- WITH PROOF OF 13.5 HRS OF CS. STILL OWES 26.5 HRS
- TO RETURN ON 5/2/23 @ 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/02/2023 AT 10:00 AM
02/20/2023
- CHECK WAS ISSUED TO GREG LINDOR IN THE AMOUNT OF $ 40.00
03/09/2023
- PAYMENT - RECEIPT NO. 2330547 IN THE AMOUNT OF $ 225.00
03/21/2023
- PAYMENT - RECEIPT NO. 2330643 IN THE AMOUNT OF $ 150.00
03/28/2023
- PAYMENT - RECEIPT NO. 2330672 IN THE AMOUNT OF $ 200.00
04/06/2023
- CHECK WAS ISSUED TO GREG LINDER IN THE AMOUNT OF $ 575.00
04/17/2023
- PAYMENT - RECEIPT NO. 2330807 IN THE AMOUNT OF $ 100.00
05/01/2023
- PAYMENT - RECEIPT NO. 2330908 IN THE AMOUNT OF $ 550.99
05/02/2023
- DEFENDANT SUBMITTED PROOF OF 26.50 HOURS OF COMMUNITY
- SERVICE SERVICES-ACCEPTED BY THE COURT. CASE SATISIFIED.
06/05/2023
- CHECK WAS ISSUED TO GREG LINDER IN THE AMOUNT OF $ 370.99
- CHECK WAS ISSUED TO MLADENKA LINDER IN THE AMOUNT OF $ 6.00
- CHECK WAS ISSUED TO AMANDA OROSZ IN THE AMOUNT OF $ 6.00
06/12/2023
- REQUEST FOR JUDICIAL ACTION SUBMITTED BY LCAPD
- UPON REVIEW OF THE CASE AND RECOMMENDATION OF THE PROBATION
- OFFICER, THE DEFENDANT IS SUCCESSFULLY TERMINATED FROM
- INTENSIVE SUPERVISED PROBATION. IT IS SO ORDERED.
03/11/2024
- CHECK WAS ISSUED TO MLADENKA LINDER IN THE AMOUNT OF $ 6.00
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