Avon Lake Municipal Court
Docket entry on criminal case number CRB 1600628

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Case Number: CRB 1600628
Defendant(s): Rollins, Brian K
    10/26/2016
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    09/18/2017
    • CASE SET FOR A ARRAIGNMENT ON 09/19/2017 AT 8:30 AM
    • WARRANT WAS RECALLED - AVPD/KN
    • BOND POSTING5.00
    • $1000 SURETY BOND POSTED BY JC BAIL BONDS(NICHOLAS TOURNAS)
    • FEE FOR BAIL BOND $25.00
    • PAYMENT - RECEIPT NO. 1702823 IN THE AMOUNT OF $ 25.00
    09/19/2017
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 09/26/2017 AT 9:00 AM
    • AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
    09/22/2017
    • PUBLIC DEFENDER FEE $25.00
    09/26/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/12/2017 AT 9:00 AM
    10/12/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/26/2017 AT 9:00 AM
    10/26/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 11/30/2017 AT 9:00 AM
    11/30/2017
    • RESTITUTION FEE $20.00
    • RESTITUTION $67.08
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 172.00, SUSP .00
    • JAIL 30, SUSP 29
    • FINE AMOUNT $100.00
    • PAYMENT - RECEIPT NO. 1703478 IN THE AMOUNT OF $ 67.08
    • 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.
    • CASE SET FOR A CALL UP ON 12/19/2017 AT
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. PETTY THEFT
    • (2913.02-M1)AMENDED TO ATT THEFT(2923.02-M2)DEFT ORDERED
    • TO PAY RESTITUTION OF $67.08,TO BE PD THROUGH THE CLERK'S
    • OFFICE,TO KOHL'S.JAIL SUSPENDED UPON MONITORED TIME FOR 1 YR
    12/01/2017
    • MOTION FOR COURT APPOINTED ATTY FEES $206.50) FILED BY ATTY
    • KENNETH NELSON - GRANTED
    12/07/2017
    • PAYMENT - RECEIPT NO. 1703553 IN THE AMOUNT OF $ 272.00
    12/18/2017
    • CHECK WAS ISSUED TO KOHL'S CORP. LOSS PREVENTION IN THE AMOU