07/25/2024
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
08/19/2024
- CASE SET FOR A ARRAIGNMENT ON 08/20/2024 AT 8:30 PM
- WARRANT WAS RECALLED BY AVPD/SM
- BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
- $1,000 PERSONAL BOND POSTED BY DEFENDANT
- CASE SET FOR A ARRAIGNMENT ON 08/20/2024 AT 8:30 AM
08/20/2024
- DEFT ENTERS GUILTY PLEA.TO PARTICIPATE IN DIVERSION PROGRAM.
- REQUIRES:PAY COURT COSTS;PAY RESTITUTION OF $70,ATTEND 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 CS, PAY COSTS, PAY RESTITUTION OF $70, TO BE PD
- THROUGH THE CLERK'S OFFIC,ATTEND THEFT INTERVENTION
- CASE SET FOR A DIVERSION PROG ON 10/15/2024 AT 10:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- EXPLANATION OF RIGHTS AND PLEAS (SM)
- DEFENDANT'S NEW ADDRESS VERIFIED AT WINDOW (SM)
10/15/2024
- CASE SET FOR A DIVERSION PROG ON 11/14/2024 AT 11:00 AM
- PAYMENT - RECEIPT NO. 2402533 IN THE AMOUNT OF $ 40.00
- THE COURT RECEIVED NOTICE OF COMPLETION OF SHOPLIFTING
- PROGRAM WITH NATIONAL ASSOCIATION FOR SHOPLIFTING PREVENTION
- DEF SIGNED FOR HEARING NOTICE AND VERIFIED HIS/HER ADDRESS
11/13/2024
- CHECK WAS ISSUED TO LAREVE NAIL SPA IN THE AMOUNT OF $ 40.00
11/14/2024
- COMMUNITY SERVICE VERIFIED (BB)
11/18/2024
- CASE SET FOR A DIVERSION PROG ON 12/10/2024 AT 11:00 AM
- NOTICE MAILED TO DEF(MMP)
- CERTIFICATE OF ASSIGNMENT - JUDGE
12/16/2024
- PAYMENT - RECEIPT NO. 2402920 IN THE AMOUNT OF $ 157.00
- 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
- 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.
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