Avon Lake Municipal Court
Docket entry on criminal case number CRB 1400430A

Click for case information
Case Number: CRB 1400430A
Defendant(s): Schooley, Scott M Sr
    07/01/2014
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARRAIGN ON 07/01/2014 AT 8:00 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 07/08/2014 AT 9:30 AM
    • BOND SET AT $50,000 CASH OR SURETY
    • COMMITMENT PENDING EXAM
    • AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
    07/02/2014
    • PUBLIC DEFENDER FEE $25.00
    07/08/2014
    • BOND REDUCED TO $5000 CASH OR SURETY, (10%); NO CONTACT WITH
    • MIRANDA KUHNS
    • BOND SET AT $5000.00 CASH OR SURETY SUBJECT TO 10%.
    • ALSO SUBJECT TO NO CONTACT WITH MIRANDA KUHNS.
    • COMMITMENT PENDING EXAM
    • CASE SET FOR A PRE-TRIAL ON 08/07/2014 AT 9:30 AM
    • BOND - RECEIPT NO. 1402297 IN THE AMOUNT OF $ 500.00
    • BOND POSTING5.00
    • RELEASE OF JAIL ISSUED
    • RELEASE OF PRISONER5.00
    • CHANGE AND CONDITION OF BOND FAXED TO SVPD
    • FEE FOR BAIL BOND $25.00
    • BOND FEE FOR 10% CASH50.00
    • TIME WAIVER FILED $5.00
    08/05/2014
    • DATE CHANGED PER PROSC COOK
    • CASE SET FOR A PRE-TRIAL ON 08/14/2014 AT 9:30 AM
    08/14/2014
    • CASE SET FOR A PRE-TRIAL ON 09/04/2014 AT 9:30 AM
    • CONTINUANCE $10.00
    09/05/2014
    • WARRANT FEES $25.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
    • NOTICE TO DEFT $2.00
    • CASE SET FOR A BOND FORFEITURE ON 10/23/2014 AT 11:00 AM
    • NOTICE OF BOND FORFEITURE HEARING MAILED TO DEFT &
    • PAULINE DEWITT
    • DEFENDANT HAVING FAILED TO APPEAR FOR COURT, A WARRANT
    • TO ISSUE. BOND SET AT $5000 CASH OR SURETY. PREVIOUS
    • BOND THAT WAS POSTED IS ORDERED FORFEITED.
    09/09/2014
    • CASE SET FOR A PRE-TRIAL ON 09/24/2014 AT 9:00 AM
    • WARRANT WAS RECALLED-KM/SV
    09/12/2014
    • MAIL RETURNED. RETURN TO SENDER. NOT DELIVERABLE AS
    • ADDRESSED. UNABLE TO FORWARD.
    09/24/2014
    • CASE SET FOR A PRE-TRIAL ON 10/08/2014 AT 8:30 AM
    09/26/2014
    • TO: LORAIN COUNTY C. .B. C. F.
    • DEFENDANT HAS A PRETRIAL HEARING ON OCTOBER 8, 2014 @ 8:30 A
    • HE WILL BE TRANSPORTED TO AVON LAKE MUNICIPAL COURT BY SHEFF
    • VILLAGE POLICE DEPT. THEY WILL PICK HIM UP AT 7:00 A.M. ON
    • 10/08/14.
    10/08/2014
    • CONTINUANCE $10.00
    • CASE SET FOR A TRIAL ON 11/12/2014 AT 11:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER SAYERS, RYAN
    • AGENCY SSV STATE OF OHIO (SV)
    11/04/2014
    • CONTINUANCE $10.00
    • CASE SET FOR A TRIAL ON 12/10/2014 AT 11:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER SAYERS, RYAN
    • AGENCY SSV STATE OF OHIO (SV)
    11/05/2014
    • SUBPOENA FEE $10.00
    11/06/2014
    • BAILIFF FEES $13.96
    12/10/2014
    • DEFT PLEADS GUILTY TO BOTH CHARGES ON THIS CASE,UPON THAT
    • PLEA, CRB1400544 WILL BE DISMISSED AT THE DEFT'S COSTS.
    • CASE CONTINUED FOR SENTENCING ON 1/14/15 AT 9:00 AM
    • ATTY TO PROVIDE THE COURT WITH SENTENCING.
    01/12/2015
    • CASE SET FOR A SENTENCING ON 01/28/2015 AT 8:30 AM
    01/28/2015
    • RESTITUTION FEE $20.00
    • CASE SET FOR A SENTENCING ON 02/18/2015 AT 8:30 AM
    02/05/2015
    • SUBPOENA FEE $10.00
    02/12/2015
    • BAILIFF FEES $19.95
    02/18/2015
    • CASE SET FOR A SENTENCING ON 03/11/2015 AT 10:30 AM
    03/11/2015
    • CASE SET FOR A SENTENCING ON 04/15/2015 AT 10:00 AM
    • CONTINUANCE $10.00
    • SUBPOENA FEE $10.00
    03/16/2015
    • BAILIFF FEES $14.20
    04/15/2015
    • RESTITUTION $5000.00
    • RESTITUTION FEE $20.00
    • SHERIFF FEES $10.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • COMMITMENT TO JAIL. STARTING 04/27/2015 FOR 23 DAYS.
    • BOND REFUND IN THE AMOUNT OF $ 500.00
    • CHECK WAS ISSUED TO PAULINE DEWITT IN THE
    • AMOUNT OF $ 500.00
    • CASE SET FOR A REVIEW HEARING ON 07/24/2015 AT 10:00 AM
    • DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
    • COSTS 372.11, SUSP .00
    • JAIL 180, SUSP 150
    • WAIVER OF RIGHTS EXECUTED. RESTITUTION OF $5000 THRU COURT
    • TO MIRANDA KUHNS. PAY PLAN OF $100 PER MONTH. 23 DAYS JAIL
    • WITH WORK RELEASE STARTING 4/27/15. MONITORED TIME FOR 2 YRS
    04/24/2015
    • PAYMENT - RECEIPT NO. 1501463 IN THE AMOUNT OF $ 50.00
    05/08/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    05/15/2015
    • PAYMENT - RECEIPT NO. 1501689 IN THE AMOUNT OF $ 100.00
    06/05/2015
    • PAYMENT - RECEIPT NO. 1501932 IN THE AMOUNT OF $ 50.00
    06/15/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 100.00
    06/24/2015
    • PAYMENT - RECEIPT NO. 1502146 IN THE AMOUNT OF $ 100.00
    07/17/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 150.00
    07/24/2015
    • PAYMENT - RECEIPT NO. 1502511 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING.
    • DEFT MADE A $50 PYMNT TODAY. IS CURRENTLY UNEMPLOYED,
    • REQUESTS $50/MO UNTIL BECOMING EMPLOYED AGAIN. TO MAKE
    • REGULAR PYMNTS.
    • CASE SET FOR A REVIEW HEARING ON 10/23/2015 AT 9:00 AM
    08/07/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    08/31/2015
    • PAYMENT - RECEIPT NO. 1502955 IN THE AMOUNT OF $ 50.00
    09/16/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    09/29/2015
    • PAYMENT - RECEIPT NO. 1503357 IN THE AMOUNT OF $ 50.00
    10/21/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    10/23/2015
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
    • MORE TIME TO PAY-GRANTED
    • DEFT TO MAKE A $50 PAYMENT BY THE END OF OCTOBER
    • CASE SET FOR A REVIEW HEARING ON 11/20/2015 AT 9:00 AM
    10/28/2015
    • PAYMENT - RECEIPT NO. 1503661 IN THE AMOUNT OF $ 50.00
    11/09/2015
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    11/20/2015
    • PAYMENT - RECEIPT NO. 1503854 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
    • MORE TIME TO PAY-GRANTED
    • CASE SET FOR A REVIEW HEARING ON 01/22/2016 AT 9:00 AM
    12/18/2015
    • PAYMENT - RECEIPT NO. 1504116 IN THE AMOUNT OF $ 50.00
    01/05/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    01/22/2016
    • PAYMENT - RECEIPT NO. 1600170 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFT MADE A $50 PYMT
    • TODAY. DEFT REQUESTING MORE TIME TO PAY-GRANTED
    • CASE SET FOR A REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    02/24/2016
    • PAYMENT - RECEIPT NO. 1600501 IN THE AMOUNT OF $ 50.00
    03/07/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    03/18/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT TO MAKE A
    • $40 PYMT TODAY-REQUESTING MORE TIME TO PAY-GRANTED
    • CASE SET FOR A REVIEW HEARING ON 05/20/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1600783 IN THE AMOUNT OF $ 40.00
    03/29/2016
    • PAYMENT - RECEIPT NO. 1600877 IN THE AMOUNT OF $ 10.00
    04/04/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    04/25/2016
    • PAYMENT - RECEIPT NO. 1601215 IN THE AMOUNT OF $ 50.00
    05/06/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    05/20/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING.CONTINUE TO MAKE $50
    • MONTHLY PAYMENT.
    • CASE SET FOR A REVIEW HEARING ON 08/19/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1601539 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 1601540 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1601541 IN THE AMOUNT OF $ 50.00
    06/10/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    06/14/2016
    • PAYMENT - RECEIPT NO. 1601877 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 1601878 IN THE AMOUNT OF $ 50.00
    07/01/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    07/27/2016
    • PAYMENT - RECEIPT NO. 1602359 IN THE AMOUNT OF $ 50.00
    08/12/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    08/17/2016
    • LOCAL COURT COSTS $-.01
    08/19/2016
    • PAYMENT - RECEIPT NO. 1602587 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING.TO CONTINUE MAKING
    • MONTHLY PAYMENTS.
    • CASE SET FOR A REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1602589 IN THE AMOUNT OF $ 50.00
    09/15/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    09/26/2016
    • PAYMENT - RECEIPT NO. 1602980 IN THE AMOUNT OF $ 50.00
    10/04/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    10/26/2016
    • PAYMENT - RECEIPT NO. 1603262 IN THE AMOUNT OF $ 50.00
    11/03/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    11/11/2016
    • CASE SET FOR A REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    11/21/2016
    • PAYMENT - RECEIPT NO. 1603466 IN THE AMOUNT OF $ 50.00
    12/02/2016
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    12/30/2016
    • PAYMENT - RECEIPT NO. 1603785 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME
    • TO PAY
    • GRANTED
    • CASE SET FOR A REVIEW HEARING ON 02/17/2017 AT 9:00 AM
    01/09/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    01/26/2017
    • PAYMENT - RECEIPT NO. 1700253 IN THE AMOUNT OF $ 50.00
    02/15/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    02/16/2017
    • PAYMENT - RECEIPT NO. 1700452 IN THE AMOUNT OF $ 50.00
Case Number:
Defendant(s):
    02/17/2017
    • DEFENDENT IN COURT FOR REVIEW HEARING FOR COURT COSTS & REST
    • DEFENDANT MAKING MONTHLY PAYMENTS OF $50.00. DEF REQUESTS
    • MORE TIME TO PAY. REQUEST GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    • (THIS REVIEW IS CANCELLED BY THE COURT AND RESET TO 5/26/17
    • AT 9:00AM)
    03/03/2017
    • CASE SET FOR A REVIEW HEARING ON 05/26/2017 AT 9:00 AM
    03/21/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 1700899 IN THE AMOUNT OF $ 50.00
    04/05/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    04/20/2017
    • PAYMENT - RECEIPT NO. 1701184 IN THE AMOUNT OF $ 50.00
    05/04/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    05/26/2017
    • PAYMENT - RECEIPT NO. 1701472 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT MAKING
    • REGULARY MONTHLY PAYMENTS. DEFENDANT REQUESTS MORE TIME TO
    • PAY. REQUEST GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 07/21/2017 AT 9:00 AM
    06/07/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    06/26/2017
    • PAYMENT - RECEIPT NO. 1701819 IN THE AMOUNT OF $ 50.00
    07/16/2017
    • NOTICE OF RESCHEDULED REVIEW HEARING MAILED TO DEFT
    • CASE SET FOR A REVIEW HEARING ON 08/04/2017 AT 9:00 AM
    07/17/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    07/26/2017
    • PAYMENT - RECEIPT NO. 1702223 IN THE AMOUNT OF $ 50.00
    08/04/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING.TO PAY COURT FINES
    • AND COSTS($475) BEFORE RESTITUTION.
    • CASE SET FOR A REVIEW HEARING ON 10/13/2017 AT 9:00 AM
    08/14/2017
    • CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
    08/29/2017
    • PAYMENT - RECEIPT NO. 1702581 IN THE AMOUNT OF $ 50.00
    09/26/2017
    • PAYMENT - RECEIPT NO. 1702916 IN THE AMOUNT OF $ 50.00
    10/13/2017
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 01/19/2018 AT 9:00 AM
    10/27/2017
    • PAYMENT - RECEIPT NO. 1703209 IN THE AMOUNT OF $ 50.00
    11/27/2017
    • PAYMENT - RECEIPT NO. 1703439 IN THE AMOUNT OF $ 50.00
    12/20/2017
    • PAYMENT - RECEIPT NO. 1703675 IN THE AMOUNT OF $ 32.10
    • PAYMENT - RECEIPT NO. 1703676 IN THE AMOUNT OF $ 17.90
    01/19/2018
    • PAYMENT - RECEIPT NO. 1703899 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT - RECEIPT NO. 1703904 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 04/13/2018 AT 9:00 AM
    04/13/2018
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT TO PAY
    • REMAINING BALANCE OF $75.00 BY NEXT REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 06/08/2018 AT 9:00 AM
    04/30/2018
    • PAYMENT - RECEIPT NO. 1830549 IN THE AMOUNT OF $ 2.10