Avon Lake Municipal Court
Docket entry on criminal case number CRB 2300552

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Case Number: CRB 2300552
Defendant(s): Case Sealed
    09/18/2023
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    01/01/2024
    • WARRANT WAS RECALLED-AVPD/KN
    • CASE SET FOR A ARRAIGNMENT ON 01/09/2024 AT 8:30 AM
    • BOND POSTING $5.00
    • PERSONAL BOND SIGNED BY DEFT AT AVPD
    01/09/2024
    • CASE SET FOR A PRE-TRIAL ON 02/06/2024 AT 9:30 AM
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • PERSONAL BOND CONTINUED
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    01/10/2024
    • PUBLIC DEFENDER FEE $25.00
    01/16/2024
    • MOTIONS/REQUESTS $10.00
    • REQUEST FOR DISCOVERY FILED BY ATTY
    02/06/2024
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 03/21/2024 AT 9:30 AM
    • TIME WAIVER FILED $5.00
    03/21/2024
    • TIME WAIVER FILED $5.00
    • CONTINUANCE $10.00
    03/28/2024
    • CASE SET FOR A PRE-TRIAL ON 04/18/2024 AT 9:30 AM
    04/17/2024
    • RECEIVED RESTITUTION FROM DEFENDANT(DEFENDANT BROUGHT IT TO
    • THE CLERK'S OFFICE)
    04/18/2024
    • COURT ORDERED TO SEND THE RESTITUTION ($464.95) CHECK
    • DIRECTLY TO CABELA'S
    • DEFT ENTERS GUILTY PLEA.TO PARTICIPATE IN DIVERSION PROGRAM.
    • REQUIRES:COURT COSTS;THEFT INTERVENTION PROGRAM,
    • 30 HRS COMMUNITY SERVICE;CASE WILL BE
    • DISMISSED AND SEALED UPON SUCCESSFUL COMPLETION.
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 30 HRS OF DIVERSION, PROOF OF COMPLETION OF THE THEFT
    • PROGRAM,
    • CASE SET FOR A DIVERSION PROG ON 07/17/2024 AT 2:00 PM
    • MAIL POSTAGE $10.00
    • DEF'S ADDRESS UPDATED
    04/23/2024
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($532.50)
    • FILED BY ATTORNEY DAVID A HAMAMEY II - GRANTED
    05/08/2024
    • RESTITUTION $464.95
    • RESTITUTION PAYMENT IN FULL RECEIVED - TO BE DISTRIBUTED TO
    • CABELA'S
    • PAYMENT - RECEIPT NO. 2401188 IN THE AMOUNT OF $ 464.95
    05/09/2024
    • NOTICE OF COMPLETION OF SHOPLIFTING PROGRAM RECEIVED FROM
    • NASP
    05/14/2024
    • PAYMENT - RECEIPT NO. 2401261 IN THE AMOUNT OF $ 172.00
    06/12/2024
    • CHECK WAS ISSUED TO CABELA'S IN THE AMOUNT OF $ 464.95
    07/09/2024
    • PROOF OF COMPLETION OF 30 HRS OF CS RECEIVED
    07/12/2024
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • CHARGE DISMISSED.
    • COSTS 636.95, SUSP .00
    • SPECIAL CONDITIONS:
    • 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
    • DISMISSED AND SEALED
    • 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.