Avon Lake Municipal Court
Docket entry on criminal case number CRB 1500273

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Case Number: CRB 1500273
Defendant(s): Simms, Dennis A
    06/05/2015
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    06/09/2015
    • CASE SET FOR A ARRAIGNMENT ON 06/09/2015 AT 9:00 AM
    • BOND POSTING5.00
    • $4,000 SURETY BOND POSTED BY CITY BONDING(E.LARGE)
    • WARRANT WAS RECALLED (AVPD/DAR)
    • FEE FOR BAIL BOND $25.00
    • PAYMENT - RECEIPT NO. 1501969 IN THE AMOUNT OF $ 25.00
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 07/02/2015 AT 9:00 AM
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
    06/10/2015
    • PUBLIC DEFENDER FEE $25.00
    07/02/2015
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 07/30/2015 AT 9:00 AM
    07/30/2015
    • CASE SET FOR A PRE-TRIAL ON 09/08/2015 AT 9:00 AM
    • CONTINUANCE $10.00
    09/04/2015
    • NOTICE OF APPEARANCE FILED BY ATTY FRANK A RASO
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 09/17/2015 AT 9:30 AM
    09/17/2015
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/13/2015 AT 9:00 AM
    09/28/2015
    • MOTION FOR COURT APPT FEES ($121) FILED BY ATTY DENISE
    • WILMS
    10/13/2015
    • CASE SET FOR A PLEA ON 11/12/2015 AT 9:00 AM
    11/12/2015
    • CONTINUANCE $10.00
    • CASE SET FOR A PLEA ON 11/19/2015 AT 10:00 AM
    11/19/2015
    • RESTITUTION FEE $20.00
    • RESTITUTION $1080.98
    • CASE SET FOR A REVIEW HEARING ON 03/04/2016 AT 9:00 AM
    • SHERIFF FEES $10.00
    • PAYMENT PLAN FEE25.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • COMMITMENT TO JAIL. STARTING 01/08/2016 FOR 5 DAYS.
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
    • COSTS 192.00, SUSP .00
    • JAIL 90, SUSP 85
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • ORDERED TO PAY RESTITUTION OF $1080.98 TO WALMART TO BE PAID
    • THROUGH THE CLERK'S OFFICE.TO SERVE 5 DAYS JAIL TO BEGIN
    • 1/8/16(2 DAYS)AND 3 DAYS ON 1/22/16. BALANCE SUSPENDED UPON
    • MONITORED TIME FOR 1 YR.
    12/16/2015
    • PAYMENT - RECEIPT NO. 1504089 IN THE AMOUNT OF $ 50.00
    12/22/2015
    • SHERIFF FEES $10.00
    • COMMITMENT TO JAIL STARTING 2/13/16 FOR 2 DAYS & 2/26/16
    • FOR 3 DAYS. 5 DAYS TOTAL.
    01/05/2016
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    01/15/2016
    • CONVENIENCE FEE $2.10
    • PAYMENT - RECEIPT NO. 1600116 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 1600115 IN THE AMOUNT OF $ 2.10
    02/08/2016
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    02/22/2016
    • CONVENIENCE FEE $2.10
    • PAYMENT - RECEIPT NO. 1600466 IN THE AMOUNT OF $ 52.10
    03/04/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
    • MORE TIME TO PAY- GRANTED
    • DEFT TO BEGIN MAKING $100/MO PYMTS
    • CASE SET FOR A REVIEW HEARING ON 05/20/2016 AT 9:00 AM
    03/07/2016
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    04/27/2016
    • CONVENIENCE FEE $2.10
    • PAYMENT - RECEIPT NO. 1601264 IN THE AMOUNT OF $ 2.10
    • PAYMENT - RECEIPT NO. 1601265 IN THE AMOUNT OF $ 200.00
    05/06/2016
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    05/16/2016
    • PAYMENT - RECEIPT NO. 1601477 IN THE AMOUNT OF $ 102.10
    • CONVENIENCE FEE $2.10
    • PAYMENT ERROR OF $ -102.10
    • PAYMENT - RECEIPT NO. 1601478 IN THE AMOUNT OF $ 102.10
    05/20/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING.PAY IN FULL OR APPEAR
    • CASE SET FOR A REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    06/10/2016
    • CHECK WAS ISSUED TO WALMART RESTITUTION REC IN THE AMOUNT OF
    11/11/2016
    • CASE SET FOR A REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    11/22/2016
    • MAIL FOR DEF RETURNED MARKED: RTS/NDAA/UTF (REVIEW NOTICE
    • DATE CHANGED TO 12/30/16)
    12/09/2016
    • CASE SET FOR A REVIEW HEARING ON 01/06/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1603636 IN THE AMOUNT OF $ 150.00
    01/06/2017
    • PAYMENT - RECEIPT NO. 1700046 IN THE AMOUNT OF $ 130.00
    • DEFENDANT IN COURT FOR REVIEW HEARING.
    • MADE A PAYMENT ON LINE TODAY, GIVEN ADDITIONAL TIME TO PAY
    • CASE SET FOR A REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    • (THIS REVIEW IS HEREBY CANCELLED BY THE COURT AND RESET TO
    • 5/26/17 @ 9:00AM)
    01/09/2017
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    02/15/2017
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
    03/03/2017
    • CASE SET FOR A REVIEW HEARING ON 05/26/2017 AT 9:00 AM
    05/26/2017
    • PAYMENT - RECEIPT NO. 1701476 IN THE AMOUNT OF $ 587.98
    06/07/2017
    • CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU