Avon Lake Municipal Court
Docket entry on criminal case number CRB 1900819

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Case Number: CRB 1900819
Defendant(s): Gendraw, Angelo
    12/30/2019
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    01/28/2020
    • CASE SET FOR A ARRAIGNMENT ON 01/28/2020 AT 8:30 AM
    • WARRANT WAS RECALLED(AVPD/DAR)
    • NOT GUILTY PLEA
    • DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
    • CASE SET FOR A PRE-TRIAL ON 02/27/2020 AT 9:00 AM
    • BOND POSTING5.00
    • BOND SET AT $1,000.00 PERSONAL
    02/27/2020
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 03/19/2020 AT 9:00 AM
    03/12/2020
    • NOTICE OF APPEARANCE FILED BY ATTORNEY JOHN A POWERS
    • MOTIONS/REQUESTS10.00
    • MOTION FOR BILL OF PARTICULARS
    • MOTIONS/REQUESTS10.00
    • DEMAND FOR DISCOVERY FILED
    03/17/2020
    • CASE SET FOR A PRE-TRIAL ON 05/05/2020 AT 9:00 AM
    04/30/2020
    • CASE CONTINUED DUE TO COVID-19
    • CASE SET FOR A FINAL PRE-TRIAL ON 06/09/2020 AT 9:00 AM
    06/08/2020
    • CASE CONTINUED DUE TO COVID-19
    • CASE SET FOR A PRE-TRIAL ON 07/09/2020 AT 9:00 AM
    07/09/2020
    • CASE CONTINUED DUE TO COVID-19
    • CASE SET FOR A PRE-TRIAL ON 08/25/2020 AT 9:00 AM
    08/25/2020
    • SUBPOENA FEE $10.00
    • CONTINUANCE $10.00
    • CASE SET FOR A FINAL PRE-TRIAL ON 09/24/2020 AT 9:00 AM
    08/26/2020
    • BAILIFF FEES $21.00
    • SUBPOENA WAS NOT DELIVERED TO PARTY-NO LONGER THERE
    09/23/2020
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/22/2020 AT 9:00 AM
    • CASE SET FOR A FINAL PRE-TRIAL ON 10/22/2020 AT 9:00 AM
    10/22/2020
    • DEF. PLED NO CONTEST, FOUND G, FINE 50.00, SUSP .00
    • COSTS 178.00, SUSP .00
    • FINE AMOUNT $50.00
    • CASE SET FOR A REVIEW HEARING ON 12/29/2020 AT 9:00 AM
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT - MAILED TO
    • DEFT
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. COMPLICITY
    • 2923.03-M1)AMENDED TO DIS.CONDUCT(2917.11A-MM)
    11/20/2020
    • PAYMENT - RECEIPT NO. 1906289 IN THE AMOUNT OF $ 228.00