08/11/2005
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/11/2005 AT
- JE FILED. DEFT APPEARED AND WAIVED SERVICE OF SUMMONS.
- DEFENDANT'S PLEA: NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- JE FILED. 2 YRS INTENSIVE SUPERVISION PROBATION. 2 YRS NO
- CONVICTIONS. DEFT SHALL PAY FINE & COST W/IN 90 DAYS. DEFT
- SHALL PAY RESTITUTION AS DIRECTED BY P.O., SHALL ATTEND
- COUNSELING AS DIRECTED BY P.O., SHALL FOLLOW ALL DIRECTIVES
- OF PROBATION OFFICER AND SHALL PAY SUPERVISION FEE.
08/25/2005
- FIFTH THIRD BANK RE:CASE #2005011243
- 38 FOUNTAIN SQUARE VICTIM:DOUGLAS HEIDENREICH
09/06/2005
- PAYMENT - RECEIPT NO. 138483 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
09/09/2005
- LETTER FROM FIRELANDS FILED
09/12/2005
- CK# 30590 ISS: FIFTH THIRD BANK FOR $ 50.00
09/21/2005
- PAYMENT - RECEIPT NO. 139415 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
09/22/2005
- CK# 30666 ISS: FIFTH 3RD BANK FOR $ 50.00
10/11/2005
- PAYMENT - RECEIPT NO. 140608 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
10/12/2005
- CK# 30808 ISS: FIFTH 3RD BANK FOR $ 50.00
10/26/2005
- PAYMENT - RECEIPT NO. 141563 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
10/31/2005
- CK# 30879 ISS: FIFTH 3RD BANK FOR $ 50.00
11/23/2005
- PAYMENT - RECEIPT NO. 143276 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
11/25/2005
- CK# 31050 ISS: FIFTH 3RD BANK FOR $ 50.00
12/23/2005
- PAYMENT - RECEIPT NO. 144866 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
12/27/2005
- CK# 31269 ISS: FIFTH THIRD BANK FOR $ 50.00
- LETTER FROM FIRELANDS FILED, CLIENT HAS MET TRMT GOALS AND
01/23/2006
- PAYMENT - RECEIPT NO. 146344 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
01/27/2006
- CK# 31421 ISS: FIFTH THIRD BANK FOR $ 50.00
02/17/2006
- PAYMENT - RECEIPT NO. 148183 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
02/22/2006
- CK# 31586 ISS: FIFTH THIRD BANK FOR $ 50.00
03/17/2006
- PAYMENT - RECEIPT NO. 150084 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
03/22/2006
- CK# 31758 ISS: FIFTH 3RD BANK FOR $ 50.00
04/14/2006
- PAYMENT - RECEIPT NO. 152033 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
04/20/2006
- CK# 31938 ISS: FIFTH THIRD BANK FOR $ 50.00
05/12/2006
- PAYMENT - RECEIPT NO. 153621 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
05/16/2006
- CK# 32077 ISS: FIFTH THIRD BANK FOR $ 50.00
06/09/2006
- PAYMENT - RECEIPT NO. 155280 IN THE AMOUNT OF $ 100.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
06/14/2006
- CK# 32234 ISS: FIFTH THIRD BANK FOR $ 100.00
06/21/2006
- CK# 32255 ISS: FIFTH 3RD BANK FOR $ 50.00
07/10/2006
- PAYMENT - RECEIPT NO. 156744 IN THE AMOUNT OF $ 100.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
07/12/2006
- CK# 32378 ISS: FIFTH THIRD BANK FOR $ 100.00
08/07/2006
- PAYMENT - RECEIPT NO. 158503 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
08/09/2006
- CK# 32524 ISS: FIFTH THIRD BANK FOR $ 50.00
09/05/2006
- PAYMENT - RECEIPT NO. 160074 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
09/08/2006
- CK# 32693 ISS: FIFTH 3RD BANK FOR $ 50.00
10/02/2006
- PAYMENT - RECEIPT NO. 161960 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
10/11/2006
- CK# 32861 ISS: FIFTH THIRD BANK FOR $ 50.00
11/06/2006
- PAYMENT - RECEIPT NO. 163981 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
11/27/2006
- PAYMENT - RECEIPT NO. 165266 IN THE AMOUNT OF $ 30.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
- CK# 33057 ISS: FIFTH THIRD BANK FOR $ 50.00
11/29/2006
- CK# 33119 ISS: FIFTH 3RD BANK FOR $ 30.00
01/08/2007
- PAYMENT - RECEIPT NO. 167567 IN THE AMOUNT OF $ 50.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
01/17/2007
- CK# 33366 ISS: FIFTH THIRD BANK FOR $ 50.00
01/22/2007
- PAYMENT - RECEIPT NO. 168284 IN THE AMOUNT OF $ 26.00
- 5TH 3RD BANK 38 FOUNTAIN SQ/CASE#2005011243
01/23/2007
- JE FILED. ON MOTION OF ISP OFFICER FOR TERM'N OF DEFT FROM
- ISP DUE TO DEFT SUCCESSFUL COMPLETION OF PROGRAM. DEFT IS
- RELEASED FROM ISP & TRANSFERRED TO INACTIVE PROBATION W/
- PREVIOUSLY ORDERED CONDITIONS TO APPLY
01/25/2007
- CK# 33428 ISS: FIFTH THIRD BANK FOR $ 26.00
02/02/2007
- ENTERED INTO AGREEMENT TO PAY $ 50.00 MONTHLY
05/16/2007
- ENTERED INTO AGREEMENT TO PAY $ 50.00`MONTHLY
02/12/2008
- CASE SET FOR A CONTEMPT HEARING ON 04/24/2008 AT 8:30 AM
04/24/2008
- DEFENDANT FOUND IN CONTEMPT OF COURT FOR FAILING TO PAY
- FINES. SENTENCED TO 10 DAYS IN JAIL CONSECUTIVE TO BE SERVED
- BEGINNING 9/23/08 AT 7:00 A.M. UPON PAYMENT OF FINE & COSTS
- DEFENDANT MAY BE PURGED OF CONTEMPT.
05/16/2008
- ENTERED INTO AGREEMENT TO PAY $ 50.00 MONTHLY
09/22/2008
- PAYMENT - RECEIPT NO. 202661 IN THE AMOUNT OF $ 81.28
- JE FILED - JAIL STAYED TO 2/23/09 7AM
02/20/2009
- PAYMENT - RECEIPT NO. 210715 IN THE AMOUNT OF $ 213.72
- JE FILED - JAIL STAYED TO 07/23/09
07/20/2009
- PAYMENT - RECEIPT NO. 219455 IN THE AMOUNT OF $ 250.00
03/09/2016
- PAYMENT - RECEIPT NO. 334902 IN THE AMOUNT OF $ 50.00
03/11/2016
- CASE SET FOR A MOTION HEARING ON 04-13-2016 AT 2:30 PM
04/13/2016
- JE FILED. THIS CAUSE CAME ON FOR HEARING ON THE 13TH DAY OF
- APRIL 2016 ON MOTION OF DEFENDANT FOR AN ORDER PURSUANT TO
- SECTION R.C. 2953.32 SEALING HER RECORD OF CONVICTION AND
- ALL OTHER RECORDS IN THE WITHIN CASE. THE DEFENDANT WAS
- PRESENT PRO SE AND MR. SCOTT CHRISTOPHEL WAS PRESENT ON
- BEHALF OF THE STATE. THE COURT FINDS THAT DEFENDANT IS NOT
- A FIRST OFFENDER AS DEFINED BY STATE LAW AND IS THEREFORE
- NOT ELIGIBLE FOR SEALING OF RECORD. IT IS THEREFORE ORDERED
- THAT DEFENDANT'S MOTION FOR SEALING OF RECORD BE AND THE
- SAME HEREBY IS DENIED. CC: DEFENDANT/ASST. LAW DIRECTOR
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