Avon Lake Municipal Court
Docket entry on criminal case number CRB 2300483

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Case Number: CRB 2300483
Defendant(s): Beverly, Matthew S
    08/09/2023
    • CASE WAS FILED WITH COURT
    08/15/2023
    • CASE SET FOR A ARRAIGNMENT ON 08/17/2023 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • DEFENDANT POSTED $500 PERSONAL BOND AT AVON POLICE DEPT.
    • BOND POSTING $5.00
    08/17/2023
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 30 HRS OF CS & TO PAY FINES & COSTS
    • FINE AMOUNT $250.00
    • CASE SET FOR A REVIEW HEARING ON 10/31/2023 AT 9:00 AM
    • MEIJER SIGNED A NO TRESPASS ORDER
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • CASE ADJUDICATED.
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 97.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • WAIVES HIS RIGHT TO A TRIAL AS WELL AS HIS RIGHT TO AN
    • ATTORNEY. JAIL SUSPENDED UPON COMPLIANCE WITH MONITORED
    • TIME FOR 1 YEAR. TO COMPLETE
    10/31/2023
    • DEFT APPEARS FOR REVIEW HEARING,HAS NOTHING COMPLETED.
    • COURT ADVISES IF ALL IS NOT DONE, THE CS WILL BE DOUBLED TO
    • 60 HRS/ TO PAY ALL IN FULL ($347)
    • CASE SET FOR A REVIEW HEARING ON 10/28/2023 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 12/28/2023 AT 9:00 AM
    12/15/2023
    • PAYMENT - RECEIPT NO. 2332616 IN THE AMOUNT OF $ 347.00
    12/28/2023
    • DEFT IN COURT FOR A REVIEW HEARING. STATES THAT HE HAS
    • COMPLETED APPR 5 HRS OF CS. REQUESTS A FINE IN LIEU OF
    • COMPLETING THE CS - $250 FINE ADDED - TO PAY $150 TODAY
    • AND BALANCE OF $100 IN 3 WEEKS =- CS REMOVED
    • FINE AMOUNT $250.00
    • PAYMENT - RECEIPT NO. 2332711 IN THE AMOUNT OF $ 150.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • CASE SET FOR A REVIEW HEARING ON 01/11/2024 AT 9:00 AM
    01/02/2024
    • PAYMENT - RECEIPT NO. 2400004 IN THE AMOUNT OF $ 100.00