Avon Lake Municipal Court
Docket entry on criminal case number CRA 2100025

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Case Number: CRA 2100025
Defendant(s): Keith, Tydavian L
    01/19/2021
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    06/08/2023
    • WARRANT WAS RECALLED(SVPD/MM)
    • CASE SET FOR A VIDEO INTL APPR ON 06/08/2023 AT 8:00 AM
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL(GRANTED)
    • CASE SET FOR A PRELIMINARY ON 06/14/2023 AT 10:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER MORGAN
    • AGENCY SSV STATE OF OHIO (SV)
    • BOND SET AT $5000 CASH OR SURETY.
    • DEFENDANT IN COURT ON INITIAL APPEARANCE WITHOUT COUNSEL.
    • COMPLAINT READ. DEFENDANT ADVISED OF RIGHT TO A PRELIMINARY
    • HEARING AND OTHER RIGHTS UNDER THE LAW. BOND SET AT $5,000
    • CASH/SURETY. PRELIM.HEARING 6/14/23 @ 10:00 A.M.
    • COMMITMENT PENDING EXAM
    • FINANCIAL DISCLOSURE FILED BY DEFT-FAX REC'D FROM LCSD
    • BOND POSTING $5.00
    • FEE FOR CASH OR SURETY BOND $25.00
    • BOND - RECEIPT NO. 2331188 IN THE AMOUNT OF $ 25.00
    • RELEASE OF JAIL ISSUED
    • SUBPOENA FEE $10.00
    • PUBLIC DEFENDER FEE $25.00
    • $5,000 SURETY BOND POSTED BY DANA BAIL BONDS & INSURANCE
    • SERVICES(D. ACY)
    06/09/2023
    • BAILIFF FEES $20.00
    06/13/2023
    • DEMAND FOR DISCOVERY FILED BY ATTORNEY PRISCILLA BERTHOLD
    • MOTIONS/REQUESTS $10.00
    06/14/2023
    • WITNESS FEE $6.00
    • TIME WAIVER FILED $5.00
    • CONTINUANCE $10.00
    • CASE SET FOR A PRELIMINARY ON 07/12/2023 AT 10:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER MORGAN
    • AGENCY SSV STATE OF OHIO (SV)
    06/22/2023
    • BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
    07/12/2023
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CHARGE DISMISSED.
    • COSTS 208.00, SUSP .00
    • SPECIAL CONDITIONS:
    • CASE DISMISSED AT DEFENDANT'S COSTS
    07/14/2023
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($457.50)
    • FILED BY ATTORNEY PRISCILLA L BERTHOLD - GRANTED
    07/21/2023
    • PAYMENT - RECEIPT NO. 2331474 IN THE AMOUNT OF $ 183.00
    08/02/2023
    • CHECK WAS ISSUED TO CRISTINELA OLTEAN IN THE AMOUNT OF $ 6.0