Avon Lake Municipal Court
Docket entry on criminal case number CRB 2200067

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Case Number: CRB 2200067
Defendant(s): Christian, Samantha M
    02/02/2022
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/08/2022 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • BOND POSTING $5.00
    • PERSONAL BOND POSTED BY DEFT AT AVPD
    02/08/2022
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 03/01/2022 AT 9:30 AM
    • BOND SET AT $1,000.00 PERSONAL
    • BOND POSTING $5.00
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    02/10/2022
    • PUBLIC DEFENDER FEE $25.00
    03/01/2022
    • CONTINUANCE $10.00
    • CASE SET FOR A PLEA ON 04/12/2022 AT 9:30 AM
    • CONTINUANCE $-10.00
    04/14/2022
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($450)FILED BY
    • ATTORNEY ANTHONY NICCI - GRANTED
    • DEFENDANT FAILED TO APPEAR FOR HEARING ON 4/12/22. A CAPIAS
    • IS TO ISSUE FOR THE ARREST OF THE DEFENDANT PURSUANT TO
    • R.C. 2705.07. BOND IS SET AT $2500.00 CASH OR SURETY
    • SUBJECT TO CASH AT 10%. IT IS SO ORDERED.
    04/19/2022
    • WARRANT FEES $25.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR FOR
    • HEARING ON 4/12/22
    08/15/2022
    • WARRANT WAS RECALLED - AVPD/KN
    • CASE SET FOR A VIDEO SHOW CAUSE HEARING ON 8/16/22 @ 8:00 AM
    08/16/2022
    • CASE SET FOR A PRE-TRIAL ON 09/01/2022 AT 9:30 AM
    • PERSONAL BOND REINSTATED
    • RELEASE OF PRISONER $5.00
    • RELEASE OF JAIL ISSUED
    09/01/2022
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • FINE AMOUNT $50.00
    • CASE SET FOR A REVIEW HEARING ON 12/13/2022 AT 9:00 AM
    • EXTENSION OF TIME TO PAY MAILED TO DEFENDANT
    • CASE ADJUDICATED.
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($225 )FILED BY
    • ATTORNEY NICI - GRANTED
    • DEF. PLED NO CONTEST, FOUND G, FINE 50.00, SUSP .00
    • COSTS 157.00, SUSP .00
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE.
    12/05/2022
    • PAYMENT - RECEIPT NO. 2202525 IN THE AMOUNT OF $ 207.00