Avon Lake Municipal Court
Docket entry on criminal case number CRB 2200079

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Case Number: CRB 2200079
Defendant(s): Merchant, Travies
    02/14/2022
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/15/2022 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • $200.00 CASH BOND(10%) POSTED BY DEFENDANT
    • FEE FOR CASH OR SURETY BOND $25.00
    • BOND POSTING $5.00
    • BOND - RECEIPT NO. 2200276 IN THE AMOUNT OF $ 200.00
    02/15/2022
    • CASE SET FOR A ARRAIGNMENT ON 02/22/2022 AT 8:30 AM
    • DEFT CALLED TO CONTINUE(DAR)
    • CONTINUANCE $10.00
    02/23/2022
    • BOND FORFEITURE $200 CASH BOND FORFEITED5.00
    • LOCAL COURT COSTS $63.00
    • BOND WAS PAID OUT AMOUNT $ 200.00
    • LOCAL COURT COSTS $137.00
    • $200 CASH BOND FORFEITED.WARRANT ISSUED.
    • JUDGEMENT ENTRY-DEFENDANT FAILED TO APPEAR FOR HEARING ON
    • THE 22ND DAY OF FEBRUARY,2022. A CAPIAS IS TO ISSUE FOR THE
    • ARREST OF THE DEFENDANT PURSUANT TO R.C.2705.07. BOND IS
    • SET AT $2500 CASH/SURETY. CASH BOND IS REVOKED AND ORDERED
    • FORFEITED.
    02/24/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
    • WARRANT FEES $25.00
    03/10/2022
    • DEFENDANT CALLED TO SET A HEARING DATE
    • CASE SET FOR A SHOW CAUSE ON 03/15/2022 AT 8:30 AM
    05/02/2022
    • CASE SET FOR A SHOW CAUSE ON 05/03/2022 AT 8:00 AM
    05/03/2022
    • WARRANT WAS RECALLED-AVPD/KN
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • CASE SET FOR A REVIEW HEARING ON 07/05/2022 AT 9:00 AM
    • RELEASE OF JAIL ISSUED
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • CASE ADJUDICATED.
    • DEF. PLED GUILTY, FOUND G, FINE .00, SUSP .00
    • COSTS 162.00, SUSP .00
    • JAIL 4, SUSP 0
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • PLEAD GUILTY, FOUND GUILTY. WAIVES HER RIGHT TO AN ATTORNEY
    • AS WELL AS HER RIGHT TO TRIAL. CREDIT FOR 4 DAYS JAIL
    • SERVED, TO PAY COURT COSTS.
    05/10/2022
    • MAIL TO DEFT RETURNED MARKED - RTS - NDAA - UAF
    05/23/2022
    • PAYMENT - RECEIPT NO. 2201071 IN THE AMOUNT OF $ 162.00