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50 2002 CR A 00118 SEB - vs - HODGEKIN, JEREMY M SM DV

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Search Results 98 Docket(s) found matching search criteria.
Docket Date Docket Text Amount Amount Due Images
03/08/2011 RESTITUTION PAID TO: GARY TENNEFOSS 514.00 0.00
03/08/2011 **CALLED GOSHEN PD TO SEE IF THEY HAVE A CONTACT NAME AND NUMBER FOR THE IGA SINCE IT IS NOW CLOSED. THEY GAVE ME THE OWNER - GARY TENNEFOSS 9190 WAGNER RD N BENTON OHIO 44449 0.00 0.00
04/08/2008 RESTITUTION PAID TO: QUAKER CITY IGA 120.00 0.00
03/26/2007 RESTITUTION PAID TO: QUAKER CITY IGA 80.00 0.00
11/21/2006 RESTITUTION PAID TO: QUAKER CITY IGA 20.00 0.00
10/17/2006 RESTITUTION PAID TO: QUAKER CITY IGA 60.00 0.00
08/02/2006 RESTITUTION PAID TO: QUAKER CITY IGA 40.00 0.00
05/17/2006 RESTITUTION PAID TO: QUAKER CITY IGA 40.00 0.00
03/10/2006 RESTITUTION PAID TO: QUAKER CITY IGA 40.00 0.00
01/04/2006 RESTITUTION PAID TO: QUAKER CITY IGA 40.00 0.00
12/12/2005 RESTITUTION PAID TO: QUAKER CITY IGA 20.00 0.00
10/26/2005 RESTITUTION PAID TO: QUAKER CITY IGA 20.00 0.00
10/26/2005 JUDGMENT ENTRY 10-18-05/ UPON MOTION OF PROSECUTOR FOR GOOD CAUSE SHOWN, ALL RESTITUTION PAID ON THIS MATTER IS TO BE PAID TO QUAKER CITY IGA. THE PARTY THAT CASHED THE CHECK AND THE PARTY THAT SUFFERED FINANCIAL LOSS. JEREMY HODEKING TO BE NOTIFIED TO RETURN ALL FUNDS. MISTAKENLY PAID TO HIM. /S/ DIANE VETTORI 0.00 0.00
10/05/2005 07-19-05 BY AGREEMENT OF PARTIES DEBBIE NEZBETH AGREES TO REPAY THE SUM OF $1034.00 FOR RESTITUTION THAT WAS MISTAKENLY SENT TO HER. DEFENDANT TO PAY ATLEAST $20.00 PER MONTH UNTIL FULLY PAID. /S/DV 0.00 0.00
09/16/2005 REFUND OF DEPOSIT TO--JEREMY M HODGEKIN PER DOCKET ENTRY. 40.00 0.00
09/16/2005 RESTITUTION WAS OVER PAID TO VICTIM NEZBETH TRANSMISSION - $1034.00 TO BE REPAID BY DEBORAH NEZBETH TO DEFT JEREMY HODGEKIN 20785 COURTNEY RD ALLIANCE, OHIO 44601 Receipt: 5837 Date: 10/18/2005 Receipt: 6637 Date: 11/30/2005 Receipt: 27 Date: 01/03/2006 Receipt: 1487 Date: 03/07/2006 Receipt: 8144 Date: 05/16/2006 Receipt: 10108 Date: 08/01/2006 Receipt: 11973 Date: 10/16/2006 Receipt: 12755 Date: 11/14/2006 Receipt: 15081 Date: 03/07/2007 Receipt: 24367 Date: 03/31/2008 Receipt: 45191 Date: 03/04/2011 994.00 0.00
09/16/2005 DEPOSIT RECEIVED FROM DEBORAH NEZBETH FOR RESTITUTION RECEIVED IN ERROR Receipt: 5285 Date: 09/16/2005 20.00 0.00
08/16/2005 DEPOSIT RECEIVED FROM DEBBIE NEZBETH CK#921 FOR $20.00 Receipt: 4688 Date: 08/16/2005 20.00 0.00
03/11/2005 BCI HARD COPY MAILED DUE TO BCI DID NOT APPEAR ON DISK-COPY ENC SMH 0.00 0.00
02/08/2005 NON-REPORTING PROBATION PER AST SMH 0.00 0.00
02/07/2005 PROBATION Amount Owed: $120.00 Paid Before Conversion: $120.00 Receipt Number: 120.00 0.00
01/10/2005 PROBATION Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
12/13/2004 PROBATION Amount Owed: $20.00 Paid Before Conversion: $20.00 Receipt Number: 20.00 0.00
11/15/2004 PROBATION Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
10/18/2004 PROBATION Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
09/20/2004 PROBATION SMH Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
08/23/2004 PROBATION SMH Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
07/26/2004 PROBATION SMH Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
06/15/2004 PROBATION Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
05/14/2004 A MAN CAME IN AND SAID MONEY SHOULD NOT HAVE GONE TO NEZBETH TRANSMISSION - THEY GOT $1034.00 - HE WILL CALL PROSECUTOR TUES B/C THAT IS THE VICTIM THAT WAS LISTED SMH 0.00 0.00
04/30/2004 CHECK NO. 6647 IN THE AMOUNT OF $854.00 TO NEZBETH TRANSMISSION, DEBORAH NEZBETH, 136 HEACOCK ROAD, SEBRING, OHIO 44672 MP 0.00 0.00
04/20/2004 DEFT TO APPEAR AT PROB ON 04-26-04 - HE HAS ACTIVE FELONY WARRANT ON 04-CR-101 SMH 0.00 0.00
04/02/2004 MAILED CK 6593 FOR 20.00 TO NEZBETH TRANSMISSION SAB 0.00 0.00
03/23/2004 PER AS DEFT WENT INTO DATX IN N CAROLINA IN DEC 03 TILL END OF MARCH - NO PV AT THIS TIME SMH 0.00 0.00
03/22/2004 PYMT AGREEMENT TO PAY BY 10-29-03 NOT MET REFERRED TO PROBATION SMH 0.00 0.00
01/13/2004 MAILED CK 6454 FOR 20.00 TO NEZEBETH TRANSMISSION DEBORAH NEZBETH SAB 0.00 0.00
12/23/2003 MAILED CK 6413 FOR 40.00 TO NEZBETH TRANSMISSION SAB 0.00 0.00
12/11/2003 INVOICE RET'D BAD ADDRESS NO SUCH NUMBER STREET SMH 0.00 0.00
10/15/2003 MAILED CK 6272 FOR 100.00 TO NEZBETH TRANSMISSION. SAB 0.00 0.00
07/11/2003 INVOICE RET'D BAD ADDRESS NO SUCH NUMBER/STREET SMH 0.00 0.00
05/02/2003 DISPOSITION SENT TO: SMITH PD. JB 0.00 0.00
04/30/2003 BRAD WITH US SECRET SERVICE CLD. COURT AND REQUESTED A COPY OF DISPOSTION. I FAXED. JB 0.00 0.00
04/29/2003 FINE DEFENDANT HAVING APPEARED WITH COUNSEL FOR THE PURPOSE OF CHANGING THE FORMER PLEA OF NOT GUILTY OR ENTERING A PLEA ON INITIAL APPEARANCE AND PURSURANT TO A PLEA AGREEMENT WITH PROSECUTOR AS FOLLOWS; DEFT. ENTER A PLEA OF NC TO THE AMENDED CHARGE OF: COUNT 1: VIOLATION OF THEFT SECTION 2913.021 OF THE ORC. AS AMENDED BY THE PROSECUTOR. DEFENDANT WAIVES THE INTRODUCTION OF EVIDENCE AND STIPULATES TO A FINDING OF GUILTY. DEFENDANT'S PLEA AND PLEA AGREEMENT ARE ACCEPTED. DEFENDANT IS FOUND GUILTY OF THE OFFENSE AS SET FORTH IN THE COMPLAINT. ORDERED BY THE COURT THAT DEFENDANT: BE FINED COUNT 1:$100.00 AND COURT COSTS. GIVEN 180 DAYS TO PAY. ORDERED BY THE COURT THAT DEFENDANT BE SENTENCED TO: COUNT 1: MAHONING COUNTY JAIL FOR A TERM OF 180 DAYS. SUSPENDED 152 DAYS. PLACED ON 24 MONTHS REPORTING PROBATION. ORDERED BY THIS COURT THAT THE DEFENDANT SHALL MAKE RESTITUTION TO THE VICTIM, IN THE AMOUNT OF $1,034.00 WITHIN 365 DAYS. FURTHER ORDERED BY THIS COURT THAT DEFENDANT SHALL SERVE THIS TIME CONCURRENT WITH SENTNECE FOR STARK COUNTY. PURSANT TO CRIM. R. 11--GOOD FAITH PLEA NEGOTIATIONS, FOLLOWING COMPLAINTS ARE DISMISSED: 02-CRA-176. /S/ DIANE VETTORI JB Amount Owed: $100.00 Paid Before Conversion: $100.00 Receipt Number: 100.00 0.00
04/29/2003 RESTITUTION ORDERED TO NEZBETH TRANSMISSION, DEBORAH NEZBETH AT 136 HEACOCK RD. SEBRING, OH 44672 JB Amount Owed: $1034.00 Paid Before Conversion: $1034.00 Receipt Number: 1,034.00 0.00
04/29/2003 MAHONING COUNTY JUSTICE CENTER COURT SENTENCING LIAISON/INMATE REMOVAL SHEET FILLED OUT AND ISSUED TO MCSD, COPY ENC. IN CASE. JB 0.00 0.00
04/29/2003 WAIVER OF RIGHTS UPON PLEA /S/DIANE VETTORI JB 0.00 0.00
04/29/2003 COSTS 60.00 Amount Owed: $60.00 Paid Before Conversion: $60.00 Receipt Number: 60.00 0.00
04/29/2003 SHERIFF FEES FOR JAILER FEE JB Amount Owed: $3.00 Paid Before Conversion: $3.00 Receipt Number: 3.00 0.00
04/29/2003 SHERIFF FEES FOR TRANSPORT OF PRISIONER JB Amount Owed: $8.00 Paid Before Conversion: $8.00 Receipt Number: 8.00 0.00
04/21/2003 DOMESTIC RETURN RECEIPT RECEIVED SIGNED FOR BY DEAN PROSPERI ON 4-18-03 MP 0.00 0.00
04/21/2003 BENCH WARRANT RETURNED CERT. COPY PER COURT RECALL BY SMITH PD. JB 0.00 0.00
04/16/2003 SUBPOENA RE-ISSUED TO DEAN PROSPERI BY CERT. MAIL # 7002 0460 0001 9457 2821 FOR DEAN PROSPERI TO APPEAR IN COURT ON 04-29-03 @ 3:30PM. JB Amount Owed: $14.00 Paid Before Conversion: $14.00 Receipt Number: 14.00 0.00
04/08/2003 COURT SENTENCING LIAISON/INMATE REMOVAL SHEET ENC. IN CASE. BOND CONTINUED RESET FOR PRELIMINARY HRG. NEXT COURT DATE 04-29-03 PER MP JB 0.00 0.00
04/08/2003 DEFT WAIVES HIS RIGHT TO A SPEEDY TRIAL AND REQUESTS AND INDEFINITE CONTINUANCE THEREOF /S/ DIANE VETTORI JB 0.00 0.00
04/08/2003 SHERIFF FEES JAILER FEE JB Amount Owed: $3.00 Paid Before Conversion: $3.00 Receipt Number: 3.00 0.00
04/08/2003 SHERIFF FEES FOR TRANSPORT OF PRISIONER JB Amount Owed: $8.00 Paid Before Conversion: $8.00 Receipt Number: 8.00 0.00
04/08/2003 PRELIMINARY HEARING 04/29/2003 03:30 PM JUDGE:DIANE VETTORI LOC:COUNTY COURT #3 0.00 0.00
04/04/2003 DOMESTIC RETURN RECEIPT RECEIVED SIGNED FOR BY DEAN PROSPER ON 4-03-04 MP 0.00 0.00
04/02/2003 BENCH WARRANT RETURNED ORIGINAL WARRANT FROM MCSD MARKED THAT SAID WARRANT WAS EXECUTED ON MARCH 24, 2003 BY DEP. OLIVER MP 0.00 0.00
03/31/2003 SUBPOENA RETURNED BY SMITH PD. FOR DET. DEAN PROSPERI AS THIS NEEDS MAILED 1072 ELLSOWRTH DRIVE AKRON, OH 44313 I RE-SENT OUT CERT. MAIL # 7002 0460 0001 9457 2784 JB 0.00 0.00
03/31/2003 SUBPOENA RE-ISSUED TO SMITH PD. FOR DET. DEAN PROSPERI TO APPEAR IN COURT ON 04-08-03 @ 1:30PM JB Amount Owed: $6.00 Paid Before Conversion: $6.00 Receipt Number: 6.00 0.00
03/29/2003 SHERIFF FEES FOR JAILER FEE JB 0.00 0.00
03/27/2003 BENCH WARRANT RECALLED TO SMITH PD. AND MCSD BY FAX AND MAIL SUCCESSFUL TX ENC. IN CASE. JB 0.00 0.00
03/25/2003 COURT SENTENCING LIAISON SHEET COMPLETED BY MP JB 0.00 0.00
03/25/2003 DEFT WAIVES HIS RIGHT TO HAVE A PRELIMINARY HEARING WITHIN THE TIME LIMITS REQUIRED BY CRIM R. 5 /S/ DIANE VETTORI JB 0.00 0.00
03/25/2003 PRELIMINARY HEARING 04/08/2003 01:30 PM JUDGE:DIANE VETTORI LOC:COUNTY COURT #3 0.00 0.00
03/25/2003 PER MCSD BOOKING REPORT DEFT. BOOKED INTO MCJ ON 03-24-03 @ 1510HRS. JB 0.00 0.00
02/18/2003 SUBPOENA RETURNED FOR DEAN PROSPERI FOR 03-25-03 @ 1:30PM. PER DET ROCKWELL ADDRESS FOR DEAN PROSPERI NEEDS TO BE 1072 ELLSWORTH DRIVE AKRON, OHIO 44313. SMH 0.00 0.00
02/14/2003 I SPOKE TO SGT MONTREO AT MCSD AND SHE DID NOT GET FAX I CHECKED WITH BOOKING AND THEY DID NOT GET IT BY MISTAKE. I REFAXED WITH PROOF OF SUCCESSFUL TEXT FROM TUESDAY COPY ENC SMH 0.00 0.00
02/14/2003 SUBPOENA RE-ISSUED TO SMITH TOWNSHIP PD FOR DET PROSPERI FOR 03-25-03 @ 1:30PM SMH Amount Owed: $6.00 Paid Before Conversion: $6.00 Receipt Number: 6.00 0.00
02/14/2003 PRE-TRIAL 03/25/2003 01:30 PM JUDGE:DIANE VETTORI LOC:COUNTY COURT #3 0.00 0.00
02/12/2003 COPY OF JE MAILED TO DEFT WITH TIME STAMPED COPY OF HIS LETTER SMH 0.00 0.00
02/11/2003 JE AND WARRANT FOR REMOVAL FAXED TO MCSD - WARRANTS CERT COPY MAILED - COPY ENC SMH 0.00 0.00
02/11/2003 WE COMMAND YOU TO TAKE JEREMY M HODGEKIN, INMATE NO. 433-442, SSN #296-86-8485, DATE OF BIRTH: 04-28-1977, NO CONFINED AT THE NORTH COAST CORRECTIONAL TREATMENT FACILITY, AND HIS SAFETY KEEP SP THAT YOU HAVE HIM BEFORE OUR MAHONING COUNTY COURT NO. 3, 605 E OHIO AVENUE, SEBRING, OHIO 44672 IN SAID COUNTY ON THE 25TH DAY OF MARCH, 2003 AT 1:30PM, MAHONING COUNTY, OHIO. /S/DIANE VETTORI SMH 0.00 0.00
02/11/2003 ON 02-10-03 THE ABOVE NAMED DEFENDANT FILED A LETTER WITH THE COURT TO HAVE THE ABOVE CASES DISPOSED OF AS SOON AS POSSIBLE. ON 04-23-02 THE DEFENDANT HAD REQUESTED COURT APPOINTED COUNSEL AND WAS DENIED DUE TO HE WAS STARTING A NEW JOB AT THAT TIME. UPON MOTION OF THE DEFENDANT THE PROSECUTOR HEREBY RECOMMENDS THAT THE ABOVE CASES BE SET FOR HEARING WITHIN THE NEXT 60 DAYS. IT IS ALSO RECOMMENDED THAT DEFENDANT BE GRANTED COURT APPOINTED COUNSEL IN ABSTENTIA. COURT HEREBY ORDERS CASE TO BE SET FOR 03-25-03 @ 1:30PM AND COURT APPOINTED COUNSEL IS GRANTED. /S/DIANE VETTORI SMH 0.00 0.00
01/31/2003 PIPER FROM MCSD CALLED AND TOLD HER TO PLACE HOLDER ON DEFT AND COURT CAN DO WARRANT FOR REMOVAL WHEN THEY NEED TO GO GET HIM SMH 0.00 0.00
09/06/2002 BCI FORM RECEIVED FROM: SMITH TOWNSHIP PD SMH 0.00 0.00
08/23/2002 ADDITIONAL MCSD SHERIFF FEES FOR SERVICE ON BW JB Amount Owed: $5.00 Paid Before Conversion: $5.00 Receipt Number: 5.00 0.00
08/23/2002 WARRANT BLOCK ISSUED BY COMP. DISK JB Amount Owed: $15.00 Paid Before Conversion: $15.00 Receipt Number: 15.00 0.00
08/20/2002 BENCH WARRANT ISSUED TO MCSD ORIGINAL WARRANT ISSUED ON: 08/20/2002 FOR: HODGEKIN,JEREMY M. F5 FLR. TO APPEAR FOR PRELIMINARY HEARING CERT. COPY ISSUED TO SMITH PD. JB Amount Owed: $50.00 Paid Before Conversion: $50.00 Receipt Number: 50.00 0.00
08/20/2002 JUDGMENT ENTRY THIS MATTER CAME TO BE HEARD BEFORE THE COURT ON THE MOTION OF THE PROSECUTOR BECAUSE OF THE FAILURE OF THE DEFENDANT TO APPEAR FOR PRE-TRIAL. IT APPEARING TO THE COURT THAT THE PROSECUTION AND WITNESSES HAVING APPEARED AND THE DEFENDANT HAVING WITHOUT JUSTIFIABLE EXCUSE FAILED TO APPEAR FOR PRE-TRIAL. ORDERED, THAT THE DEFENDANT SHALL BE FOUND IN CONTEMPT FOR FAILURE TO APPEAR FOR PRE-TRIAL. ORDERED, THAT A CAPIAS WARRANT TO ISSUE FOR THE ARREST OF DEFENDANT TO BE BROUGHT BEFORE THE COURT AS SOON AS POSSIBLE. /S/ LAP JB 0.00 0.00
08/20/2002 I SPOKE TO JEREMY AND HE STATED HE COULDN'T MAKE IT TO COURT TODAY BECAUSE HE WAS HURT AT WORK AND I ADVISED HIM THAT HE IS TO BE HERE TODAY OR BENCH WARRANT WOULD BE ISSUED. MP 0.00 0.00
06/19/2002 SUBPOENA ISSUED BY CERTIFIED MAIL #7001 0360 0003 0505 4859 TO DEAN PROSPERI TO APPEAR IN COURT ON 08-20-02 @ 2:30PM PER SMITH,WHITNEY AND MIMI MAIL TO DEAN BY CERT. MAIL JB Amount Owed: $14.00 Paid Before Conversion: $14.00 Receipt Number: 14.00 0.00
06/19/2002 PRELIMINARY HEARING 08/20/2002 02:30 PM JUDGE:LOREN A. POPIO LOC:COUNTY COURT #3 0.00 0.00
05/08/2002 SUBPOENA RETURNED. SERVED ON DEP SALUGA ON 05-03-02 FOR 06-18-02 @ 3:15PM BY LT MASTO SMH 0.00 0.00
04/30/2002 SUBPOENA RETURNED. SERVED ON 04-30-02 ON DET PROSPERI FOR 06-18-02 @ 3:15 PM BY JOHN SLIMAK SMH 0.00 0.00
04/25/2002 SUBPOENA ISSUED TO SMITH TOWNSHIP POLICE DEPT. FOR DET. DEAN PROSPERI TO APPEAR IN COURT ON 06-18-02 @ 3:15PM JB Amount Owed: $14.00 Paid Before Conversion: $14.00 Receipt Number: 14.00 0.00
04/25/2002 SUBPOENA ISSUED TO MAHONING COUNTY SHERIFF FOR DEP. SALUGA TO APPEAR IN COURT ON 06-18-02 @ 3:15PM JB Amount Owed: $14.00 Paid Before Conversion: $14.00 Receipt Number: 14.00 0.00
04/24/2002 SC, WTA AND WTARET FAXED TO FBI SMH 0.00 0.00
04/23/2002 WAIVER RIGHT TO HAVE A PRELIMINARY HEARING WITHIN THE TIME LIMITS REQUIRED BY CRIM. R. 5 SIGNED BY DEFT. /S/ LAP JB 0.00 0.00
04/23/2002 WARRANT TO ARREST RETURNED SERVED ON JEREMY M. HODGEKIN ON 04-23-02 BY DEP. FEDORCHECK. JB 0.00 0.00
04/23/2002 INITIAL HEARING HEALD. NO PLEA ACCEPTED. DEFENDANT RECEIVED AND UNDERSTANDS CHARGES. BOND SET AT $2,500.00 O/R PRELIM. TIME WAIVER. /S/ LAP JB PRE-LIM: 6-18-02 @ 3:15PM /S/ LAP JB MOTION FOR COURT APPOINTED COUNSEL DENIED. DEFENDANT STARTING NEW JOB TOMORROW. /S/ LAP JB 0.00 0.00
04/23/2002 PRELIMINARY HEARING 06/18/2002 03:15 PM JUDGE:LOREN A. POPIO LOC:COUNTY COURT #3 0.00 0.00
04/23/2002 PROBABLE CAUSE RULE 4 SIGNED BY DET PROSPERI AND STEFANIE HOOPES SMH 0.00 0.00
04/22/2002 WARRANT TO ARREST TO SMITH TOWNSHIP PD SMH Amount Owed: $10.00 Paid Before Conversion: $10.00 Receipt Number: 10.00 0.00
04/22/2002 ARRAIGNMENT 04/23/2002 01:30 PM JUDGE:LOREN A. POPIO LOC:COUNTY COURT #3 0.00 0.00
01/01/1900 **** Converted Cash History Detail Summary **** Jun 6 2003 12:00AM Clerk : SMH Receipt # : 02615 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 20.00 20.00 CLERK FEES (S) Jun 13 2003 12:00AM Clerk : SMH Receipt # : 02732 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 40.00 40.00 CLERK FEES (S) Jun 20 2003 12:00AM Clerk : SMH Receipt # : 02843 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 40.00 40.00 CLERK FEES (S) Jun 30 2003 12:00AM Clerk : JMB Receipt # : 02990 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 40.00 40.00 CLERK FEES (S) Jul 3 2003 12:00AM Clerk : DEL Receipt # : 03075 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 40.00 4.00 CLERK FEES (S) 28.80 SHERIFF FEES (S) 7.20 SPECIAL PROJECTS FUND (S) Jul 22 2003 12:00AM Clerk : JMB Receipt # : 03432 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 30.00 1.00 COUNTY CT. MEDIATION/FUND (S) 11.20 SHERIFF FEES (S) 6.00 GENERAL REVENUE (RRF) (S) 9.00 VICTIMS OF CRIME (RRF) (S) 2.80 SPECIAL PROJECTS FUND (S) Aug 19 2003 12:00AM Clerk : JMB Receipt # : 03872 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 20.00 5.00 GENERAL REVENUE (RRF) (S) 1.97 BMV WARRANTS FEE $15.00 (S) 6.52 GENERAL FUND COUNTY (S) 6.51 LAW LIBRARY (S) Oct 14 2003 12:00AM Clerk : JMB Receipt # : 04820 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 100.00 Dec 22 2003 12:00AM Clerk : SMH Receipt # : 06052 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 40.00 Jan 12 2004 12:00AM Clerk : JMB Receipt # : 00121 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 20.00 Mar 29 2004 12:00AM Clerk : SMH Receipt # : 01540 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 20.00 Apr 22 2004 12:00AM Clerk : JMB Receipt # : 01992 Received of : DAVID HODGEKIN Tender : CA Amount : 954.00 13.03 BMV WARRANTS FEE $15.00 (S) 43.48 GENERAL FUND COUNTY (S) 43.49 LAW LIBRARY (S) Jun 15 2004 12:00AM Clerk : MIP Receipt # : 02892 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Jul 26 2004 12:00AM Clerk : SMH Receipt # : 03627 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Aug 23 2004 12:00AM Clerk : SMH Receipt # : 04177 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Sep 20 2004 12:00AM Clerk : SMH Receipt # : 04690 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Oct 18 2004 12:00AM Clerk : JMB Receipt # : 05209 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Nov 15 2004 12:00AM Clerk : JMB Receipt # : 05692 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Dec 13 2004 12:00AM Clerk : JMB Receipt # : 06163 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 20.00 0.40 CLERK FEES (S) 19.60 PROBATION (S) Jan 10 2005 12:00AM Clerk : JMB Receipt # : 00124 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 10.00 0.20 CLERK FEES (S) 9.80 PROBATION (S) Feb 7 2005 12:00AM Clerk : JMB Receipt # : 00702 Received of : JEREMY M. HODGEKIN Tender : CA Amount : 120.00 2.40 CLERK FEES (S) 117.60 PROBATION (S) 0.00
01/01/1900 **** Converted Check History Detail Summary **** Apr 22 2004 12:00AM Check #06647 to NEXBETH TRANSMISSIONDEBORAH NEZBETH136 HEACOCK RDSEBRING OH 44672 for $ 854.00 Oct 14 2003 12:00AM Check #06272 to NEZBETH TRANSMISSIONDEBORAH NEZBETH136 HEACOCK RD for $ 100.00 Dec 22 2003 12:00AM Check #06413 to NEZBETH TRANSMISSIONDEBORAH NEZBETH136 NEACOCK RDSEBRING OH 44672 for $ 40.00 Mar 29 2004 12:00AM Check #06593 to NEZBETH TRANSMISSIONC/O DEBORAH NEZBETH136 HEACOCK RD for $ 20.00 Jan 12 2004 12:00AM Check #06454 to NEZBETH TRANSMISSIONDEBORAH NEZBETH136 NEACOCK RDSEBRING OH 44672 for $ 20.00 0.00