Avon Lake Municipal Court
Docket entry on criminal case number CRB 1500550

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Case Number: CRB 1500550
Defendant(s): Barr, David H
    09/30/2015
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    10/13/2015
    • WARRANT WAS RECALLED - ALPD/KN
    • CASE SET FOR A ARRAIGNMENT ON 10/13/2015 AT 3:30 PM
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL-GRANTED
    • NOT GUILTY PLEA
    • BOND IS SET AT $2500 CASH OR SURETY TOTAL FOR BOTH CASES
    • CASE SET FOR A PRE-TRIAL ON 10/20/2015 AT 9:00 AM
    • AFFIDAVIT OF INDIGENCY FILED BY DEFT
    10/14/2015
    • BOND POSTING5.00
    • FEE FOR BAIL BOND $25.00
    • $2,500 SURETY BOND POSTED BY T-BONDS (HARRY JENNINGS)-MLA
    • PAYMENT - RECEIPT NO. 1503512 IN THE AMOUNT OF $ 25.00
    10/15/2015
    • PUBLIC DEFENDER FEE $25.00
    10/20/2015
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 11/19/2015 AT 9:00 AM
    • TIME WAIVER FILED $5.00
    11/19/2015
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 12/01/2015 AT 10:00 AM
    12/01/2015
    • DEFENDANT FOUND GUILTY. CASE CONTINUED FOR SENTENCING.
    01/11/2016
    • CASE SET FOR A SENTENCING ON 02/02/2016 AT 9:00 AM
    02/04/2016
    • CONTINUANCE $10.00
    • CASE SET FOR A SENTENCING ON 02/18/2016 AT 9:30 AM
    02/18/2016
    • RESTITUTION $1687.97
    • RESTITUTION FEE $20.00
    • CASE SET FOR A REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    • FINE AMOUNT $1000.00
    • COMMITMENT TO JAIL. STARTING 02/18/2016 FOR 10 DAYS.
    • SHERIFF FEES $10.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP .00
    • COSTS 177.00, SUSP .00
    • JAIL 30, SUSP 20
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. ORDERED NOT
    • TO ENTER THE GIANT EAGLE IN AVON LAKE. ORDERED TO PAY
    • RESTITUTION OF $1687.97 TO GIANT EAGLE, TO BE PD THROUGH THE
    • CLERK'S OFFICE.10 DAYS JAIL STARTING.TODAY
    03/18/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFT REQUESTING MORE
    • TIME TO PAY-GRANTED
    • CASE SET FOR A REVIEW HEARING ON 04/22/2016 AT 9:00 AM
    04/22/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFT TO MAKE A $30
    • PYMT TODAY. REQUESTING MORE TIME TO PAY-GRANTED
    • CASE SET FOR A REVIEW HEARING ON 06/03/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1601193 IN THE AMOUNT OF $ 30.00
    05/06/2016
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 30.00
    06/03/2016
    • DEFT SHOWED UP LATE FOR REVIEW HEARING.RESCHEDULED TO 6/24
    06/06/2016
    • CASE SET FOR A REVIEW HEARING ON 06/24/2016 AT 9:00 AM
    • NO SHOW FOR 6/3/16 REVIEW HEARING.RESET REVIEW TO 6/24/16 &
    • SET FOR REG BLOCK IN 10 DAYS.
    • IF THE DEFENDANT FAILS TO TAKE CARE OF THIS MATTER AS ORDER-
    • ED, THE COURT WILL BLOCK YOUR ABILITY TO REGISTER A MOTOR
    • VEHICLE OR TRANSFER REGISTRATION OF A MOTOR VEHICLE.
    06/22/2016
    • PAYMENT - RECEIPT NO. 1601994 IN THE AMOUNT OF $ 50.00
    07/01/2016
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    07/05/2016
    • CASE SET FOR A REVIEW HEARING ON 07/22/2016 AT 9:00 AM
    07/22/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING. WILL MAKE A $50
    • PYMNT TODAY. TO CONTINUE WITH PYMNTS AND TO RETURN FOR
    • REVIEW ON 9/9/16
    • CASE SET FOR A REVIEW HEARING ON 09/09/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1602308 IN THE AMOUNT OF $ 50.00
    08/12/2016
    • CHECK WAS ISSUED TO ANN VANDENBOSSCHE IN THE AMOUNT OF $ 50.
    • CHECK #12262 FOR $38 WRITTEN TO GIANT EAGLE FROM CRB1600263
    • S/HAVE BEEN WRITTEN FROM THIS CASE.#12269 FOR $12 WRITTEN
    • 8/17/16 TO GIANT EAGLE.SO G.E.DID RECEIVE $50 FROM THE 7/22
    • PAYMENT.
    08/17/2016
    • CHECK WAS ISSUED TO ANN VANDENBOSSCHE IN THE AMOUNT OF $ 38.
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 12.00
    09/09/2016
    • PAYMENT - RECEIPT NO. 1602755 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING.DEFT REQUESTS FINE BE
    • LOWERED.REFUSED REQUEST.DEFT GIVEN MORE TIME TO PAY
    • CASE SET FOR A REVIEW HEARING ON 10/07/2016 AT 9:00 AM
    10/04/2016
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    10/07/2016
    • CASE SET FOR A REVIEW HEARING ON 11/11/2016 AT 9:00 AM
    • DEFENDANT IN COURT FOR REVIEW HEARING.TO PAY $50 BY
    • 10/14/16.TO RETURN 11/11/16.
    11/10/2016
    • PAYMENT - RECEIPT NO. 1603389 IN THE AMOUNT OF $ 50.00
    11/11/2016
    • DEFENDANT IN COURT FOR REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    12/02/2016
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    12/30/2016
    • DEFT IN COURT FOR A REVIEW HEARING. RREQUEST ADDITIONAL
    • TIME TO PAY.
    • CASE SET FOR A REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    01/20/2017
    • PAYMENT - RECEIPT NO. 1700197 IN THE AMOUNT OF $ 50.00
    • DEFENDANT IN COURT FOR REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 02/17/2017 AT 9:00 AM
    02/15/2017
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    02/17/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME
    • TO PAY. REG. BLOCKED ISSUED TODAY.
    • CASE SET FOR A REVIEW HEARING ON 03/31/2017 AT 9:00 AM
    • REGISTRATION BLOCK25.00
    • THE DEFENDANT HAVING BEEN DULY SERVED, FAILED TO APPEAR OR
    • PAY AS AGREED. IT IS THEREFORE ORDERED THAT THE DEFENDANT'S
    • ABILITY TO REGISTER A MOTOR VEHICLE OR TRANSFER REGISTRATION
    • BE BLOCKED PURSUANT TO REVISED CODE 2935.27.
    03/24/2017
    • PAYMENT - RECEIPT NO. 1700931 IN THE AMOUNT OF $ 50.00
    03/31/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT GIVEN
    • OPPORTUNITY TO DO COMMUNITY SERVICE IN LIEU OF SOME OF HIS
    • FINES AND COSTS. FOR EVERY HOUR OF CS DONE COURT WILL GIVE
    • $10 CREDIT. REMOVE REG BLOCK TODAY.
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • CASE SET FOR A REVIEW HEARING ON 05/26/2017 AT 9:00 AM
    • REG BLOCK RELEASED TODAY
    04/05/2017
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    05/26/2017
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT ADVISED
    • THE COURT HE HAS DONE 300HRS OF COMMUNITY SERVICE -COURT TO
    • VERIFY. IF VERIFICATION IS CONFIRMED. DEFENDANT'S CASE TO BE
    • SATISFIED.
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 30.00
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 12.00
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 50.00
    06/09/2017
    • CASE SET FOR A CONTEMPT ON 06/20/2017 AT 10:00 AM
    • SUMMONS AND ORDER TO APPEAR FOR DEFEDANT DAVID H. BARR FOR
    • CONTEMPT HEARING ON 6/20/17 @ 10:00AM.
    • SUBPOENA WITH PRECIPE FOR SERVICE UPON: DARYL K. MASSEY
    • FOR CONTEMPT HEARING ON: 6/20/17 @ 10:00AM ISSUED THIS
    • DATE.
    • SUBPOENA FEE $10.00
    • BAILIFF FEES $11.77
    06/13/2017
    • SUBPEONA WITH PRECIPE FOR SERVICE UPON: DARRYL K. MASSEY
    • FOR CONTEMPT HEARING ON 6/20/17 @ 10:00AM ISSUED.
    • SUBPOENA FEE $10.00
    06/14/2017
    • BAILIFF FEES $18.19
    06/20/2017
    • CASE SET FOR A HEARING ON 06/29/2017 AT 10:00 AM
    • SUBPOENA WITH PRECIPE ISSUED
    • SUBPOENA FEE $10.00
    • THIS MATTER CAME BEFORE THE COURT FOR HEARING ON CONTEMPT
    • CITATION OF DEFT FOR HIS FRAUDULENT SUBMISSION OF COMMUNITY
    • SERVICE HOURS.DEFT APPEARED WITHOUT COUNSEL AND
    • ACKNOWLEDGED AN UNDERSTANDING OF THE NATURE OF THE CONTEMPT
    • BASIS.HE REQUESTED AN OPPORTUNITY TO RETAIN COUNSEL.THE
    • MATTER WAS CONTINUED UNTIL 6/29/17 AT 10:00AM.THE WITNESS
    • DARRYL MASSEY APPEARED AND THE COURT QUESTIONED HIM ABOUT
    • THE COMMUNITY SERVICE DOCUMENT(EXH 1)
    06/21/2017
    • NOTICE OF APPEARANCE BY ATTY MIKE DUFF AND R.J.BUDWAY
    • MOTION FOR CONTINUANCE FILED
    • CASE SET FOR A CONTEMPT ON 08/17/2017 AT 9:00 AM
    06/22/2017
    • BAILIFF FEES $77.41
    08/05/2017
    • BAILIFF FEES $22.47
    08/17/2017
    • DEFENDANT IN COURT WITH HIS ATTORNEY, RJ BUDWAY ON A HEARING
    • FOR CONTEMPT. COURT ORDERS DEFENDANT TO HAVE A MENTAL HEALTH
    • EVALUATION. CASE CONTINUED
    • CASE SET FOR A CONTEMPT ON 10/05/2017 AT 9:00 AM
    10/05/2017
    • DEFENDANT IN COURT FOR A CONTEMPT HEARING. DEFT'S ATTY
    • (BUDWAY) IS NOT IN COURT WITH HIS CLIENT. PROVIDES THE
    • COURT WITH PROOF OF 36 HOURS OF CS. GIVEN ADDITIONAL
    • TIME TO COMPLETE CS
    • CASE SET FOR A CONTEMPT ON 11/16/2017 AT 9:00 AM
    10/06/2017
    • FINE AMOUNT $-360.00
    • CREDIT GIVEN FOR 36 HOURS COMM SERVICE ($360.00)
    11/14/2017
    • REQUEST FOR CONTINUANCE OF CONTEMPT HEARING SET 11/16/17
    • REC'D BY FAX FROM ATTY DUFF'S OFFICE.
    • CASE SET FOR A CONTEMPT ON 12/07/2017 AT 9:00 AM
    11/15/2017
    • CASE SET FOR A CONTEMPT ON 12/14/2017 AT 9:00 AM
    12/15/2017
    • CASE SET FOR A CALL UP ON 12/21/2017 AT
    12/21/2017
    • CASE SET FOR A CONTEMPT ON 01/18/2018 AT 9:00 AM
    01/18/2018
    • DEFENDANT IN COURT WITH HIS ATTORNEY FOR A CONTEMPT HEARING
    • STATES HE HAS COMPLETED ADDITIONAL 10 HRS OF CS AT ST JUDE'S
    • BUT HAS NO PROOF WITH HIM. HAS ALSO COMPLETED A TAX PREPAR-
    • ATION CLASS TO VOLUNTEER TO DO TAXES
    • CASE SET FOR A REVIEW HEARING ON 01/25/2018 AT 9:00 AM
    • NEEDS TO BRING PROOF OF CS AT ST JUDE'S & ALSO IF HE HAS
    • COMPLETED ANY CS HELPING PEOPLE WITH THEIR TAXES TO BRING
    • PROOF OF THAT WITH HIM ALSO.
    01/25/2018
    • DEFENDANT HAS NOT BEEN ABLE TO OBTAIN PROOF OF HIS CS,
    • CONTINUED TO 1/30/18 @ 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 01/30/2018 AT 9:00 AM
    01/30/2018
    • DEFENDANT APPEARED IN COURT WITH PROOF OF COMPLETED
    • COMMUNITY SERVICE(25 HRS)
    • CASE SET FOR A REVIEW HEARING ON 03/16/2018 AT 9:00 AM
    02/08/2018
    • UNCLAIMED FUNDS LETTER SENT TO GIANT EAGLE
    03/16/2018
    • DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
    • 21 HOURS OF COMMUNITY SERVICE.
    • CASE SET FOR A REVIEW HEARING ON 04/27/2018 AT 9:00 AM
    04/27/2018
    • DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
    • 77.50 HOURS OF COMMUNTIY SERVICE. DEFENDANT HAS COMPLETED
    • 127 HRS OF TOTAL COMMUNITY SERVICE-ACCEPTED BY THE COURT.
    • FINES AND COSTS HEREBY SUSPENDED. CASE CLOSED.
    • ANY FUNDS RECEIVED FOR RESTITUTION THAT HAVE NOT BEEN
    • CLAIMED ARE TO BE ATTRIBUTED TO COURT COSTS.
    05/03/2018
    • CHECKS:12352;12413;12472;12509 AND 12510 WRITTEN TO GIANT
    • EAGLE ARE ALL VOID AND APPLIED TO COSTS.ALL CHECKS WERE
    • WRITTEN MORE THAN 90 DAYS AGO AND CAN NO LONGER BE CASHED.
    • CHECK WAS ISSUED TO AVON LAKE MUNICIPAL COURT IN THE AMOUNT
    • PAYMENT - RECEIPT NO. 1830588 IN THE AMOUNT OF $ 212.00
Case Number:
Defendant(s):
  • LETTER SENT TO GIANT EAGLE