Avon Lake Municipal Court
Docket entry on criminal case number CRB 2300134

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Case Number: CRB 2300134
Defendant(s): Faga, Jonathan J
    03/06/2023
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    03/17/2023
    • CASE SET FOR A ARRAIGNMENT ON 03/21/2023 AT 8:30 AM
    • WARRANT WAS RECALLED - AVPD/KN
    • BOND POSTING $5.00
    • FEE FOR CASH OR SURETY BOND $25.00
    • BOND - RECEIPT NO. 2330622 IN THE AMOUNT OF $ 1000.00
    • PAYMENT - RECEIPT NO. 2330623 IN THE AMOUNT OF $ 25.00
    03/21/2023
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL(GRANTED)
    • CASE SET FOR A PRE-TRIAL ON 03/30/2023 AT 9:30 AM
    • BOND IS CONTINUED - NO CONTACT WITH THE VICTIM ON THIS CASE
    • FINANCIAL DISCLOSURE FILED BY DEFT
    • AVPD NOTIFIED OF BOND CONDITIONS FAXED INFO
    • SUBPOENA FEE $10.00
    03/23/2023
    • PUBLIC DEFENDER FEE $25.00
    03/25/2023
    • BAILIFF FEES $23.00
    03/29/2023
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 04/04/2023 AT 9:30 AM
    03/30/2023
    • WITNESS FEE $6.00
    04/04/2023
    • CASE SET FOR A PRE-TRIAL ON 05/02/2023 AT 9:30 AM
    • CONTINUANCE $10.00
    • SUBPOENA FEE $10.00
    04/07/2023
    • BAILIFF FEES $23.00
    05/02/2023
    • WITNESS FEE $6.00
    • BOND REFUND IN THE AMOUNT OF $ 1000.00
    • CHECK 13970 WAS ISSUED TO FRANK GAUGHN
    • IN THE AMOUNT OF $ 1000.00
    • FOR GOOD CAUSE SHOWN AND AT THE REQUEST OF THE PROSECUTOR,
    • THE ABOVE CAPTIONED CASE IS HEREBY DISMISSED WITH THE RIGHT
    • TO REFILE AT DEFENDANT'S COST.
    • CASE SET FOR A REVIEW HEARING ON 06/06/2023 AT 9:30 AM
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • CHARGE DISMISSED.
    • COSTS 220.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DISMISSED WITH RIGHT TO REFILE AT DEFENDANT'S COST.
    05/03/2023
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($697.50)
    • FILED BY ATTORNEY EMMETT MORAN - GRANTED
    05/16/2023
    • PAYMENT - RECEIPT NO. 2331024 IN THE AMOUNT OF $ 220.00
    06/05/2023
    • CHECK WAS ISSUED TO JULIUS BLACKMAN IN THE AMOUNT OF $ 12.00