Avon Lake Municipal Court
Docket entry on criminal case number CRB 2300025

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Case Number: CRB 2300025
Defendant(s): Eddington, Joseph M
    01/13/2023
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/17/2023 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    01/17/2023
    • DEFENDANT FAILED TO APPEAR FOR HEARING ON 1/17/23. A CAPIAS
    • IS TO ISSUE FOR THE ARREST OF THE DEFENDANT PURSUANT TO
    • R.C. 2705.07. BOND SET AT $2500.00 CASH OR SURETY. IT IS
    • SO ORDERED.
    01/18/2023
    • WARRANT WAS ISSUED FOR DEFENDANT
    • WARRANT FEES $25.00
    02/16/2023
    • CASE SET FOR A VIDEO ARRAIGN ON 02/16/2023 AT 8:00 AM
    • WARRANT WAS RECALLED - AVPD/KN
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL-GRANTED
    • NOT GUILTY PLEA
    • BOND POSTING $5.00
    • BOND SET AT $1000 PERSONAL
    • RELEASE OF JAIL ISSUED
    02/17/2023
    • PUBLIC DEFENDER FEE $25.00
    03/01/2023
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($300)
    • FILED BY ATTORNEY ANTHONY NICI - GRANTED
    03/03/2023
    • JUDGEMENT ENTRY - DEFENDANT FAILED TO APPEAR FOR HEARING ON
    • THE 1ST DAY OF MARCH, 2023. A CAPIAS IS TO ISSUE FOR THE
    • ARREST OF THE DEFENDANT PURSUANT TO R.C.2705.07. BOND IS
    • SET AT $2500, CASH OR SURETY.
    03/07/2023
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEES $25.00
    03/13/2023
    • CASE SET FOR A SHOW CAUSE ON 03/14/2023 AT 9:00 AM
    03/14/2023
    • WARRANT WAS RECALLED - KN/AVPD
    • CASE SET FOR A PRE-TRIAL ON 04/19/2023 AT 9:30 AM
    • BOND IS CONTINUED
    04/19/2023
    • FINE AMOUNT $150.00
    • CASE SET FOR A REVIEW HEARING ON 06/07/2023 AT 9:00 AM
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 172.00, SUSP .00
    • JAIL 30, SUSP 29
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE. 29 DAYS JAIL
    • SUSPENDED UPON THE CONDITION OF NO VIOLATIONS OF 1 YEAR OF
    • MONITORED TIME.
    05/23/2023
    • PAYMENT - RECEIPT NO. 2331076 IN THE AMOUNT OF $ 322.00