Avon Lake Municipal Court
Docket entry on criminal case number CRB 2200142

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Case Number: CRB 2200142
Defendant(s): Townsend, George S
    03/10/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    08/11/2023
    • CASE SET FOR A VIDEO ARRAIGN ON 08/15/2023 AT 8:00 AM
    • WARRANT WAS RECALLED - AVPD/KN
    • CASE SET FOR A ARRAIGNMENT ON 08/15/2023 AT 8:30 AM
    • FEE FOR CASH OR SURETY BOND $25.00
    • $2,500.00 SURETY BOND POSTED BY CAESER BAIL BOND(SURRON
    • HORN)
    • PAYMENT - RECEIPT NO. 2331628 IN THE AMOUNT OF $ 25.00
    • RELEASE OF JAIL ISSUED
    • BOND POSTING $5.00
    08/15/2023
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 09/05/2023 AT 9:30 AM
    • BOND IS CONTINUED
    09/05/2023
    • NOTICE OF APPEARANCE FILED BY ATTORNEY BOBROWSKI
    • CASE SET FOR A PRE-TRIAL ON 10/12/2023 AT 9:30 AM
    10/12/2023
    • CASE SET FOR A PRE-TRIAL ON 11/09/2023 AT 9:30 AM
    • NO CHARGE FOR CONTINUANCE
    11/09/2023
    • CONTINUANCE $10.00
    • CASE SET FOR A FINAL PRE-TRIAL ON 12/12/2023 AT 9:30 AM
    12/11/2023
    • MOTION TO CONTINUE FILED BY ATTORNEY - GRANTED
    • MOTIONS/REQUESTS $10.00
    • CASE SET FOR A FINAL PRE-TRIAL ON 01/11/2024 AT 9:30 AM
    01/11/2024
    • RESTITUTION FEE $20.00
    • RESTITUTION $354.69
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • CASE SET FOR A REVIEW HEARING ON 04/18/2024 AT 9:00 AM
    • EXTENSION OF TIME TO PAY MAILED TO DEFENDANT
    • CASE ADJUDICATED.
    • DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 300.00
    • COSTS 137.00, SUSP .00
    • JAIL 30, SUSP 28
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • ORDERED TO PAY RESTITUTION OF $354.69 TO BE PD THROUGH THE
    • CLERK'S OFFICE TO AUTOZONE. JAIL,FINE SUSPENDED UPON PAYING
    • COSTS,TO PAY RESTIT. & COMPLETE 10 HRS OF CS.MONITORED TIME
    02/13/2024
    • PAYMENT - RECEIPT NO. 2400343 IN THE AMOUNT OF $ 491.69
    03/08/2024
    • CHECK WAS ISSUED TO AUTOZONE IN THE AMOUNT OF $ 354.69
    04/18/2024
    • DEFENDANT IN COURT WITH HIS ATTY, HAS NOT COMPLETED THE
    • CS(10 HRS) YET.
    • 10 HRS OF CS IS CHANGED TO $100 FINE
    • FINE AMOUNT $100.00
    • PAYMENT - RECEIPT NO. 2400973 IN THE AMOUNT OF $ 100.00