Avon Lake Municipal Court
Docket entry on criminal case number CRB 1700032

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Case Number: CRB 1700032
Defendant(s): Mclemore, Artra D
    01/16/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/17/2017 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    01/17/2017
    • BOND POSTING5.00
    • FEE FOR BAIL BOND $25.00
    • $100($1000/10%)CASH BOND POSTED BY DEFT
    • PAYMENT - RECEIPT NO. 1700131 IN THE AMOUNT OF $ 25.00
    • BOND - RECEIPT NO. 1700132 IN THE AMOUNT OF $ 100.00
    • NOT GUILTY PLEA
    • DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
    • CASE SET FOR A PRE-TRIAL ON 02/02/2017 AT 9:00 AM
    • NOTICE OF APPEARANCE FILED BY ATTY STEPANIK
    01/18/2017
    • MOTIONS/REQUESTS10.00
    • MOTION FOR DISCOVERY FILED BY ATTY MICHAEL STEPANIK
    01/27/2017
    • REQUEST FOR A CONTINUANCE FILED BY ATTY STEPANIK
    • CONTINUANCE $10.00
    01/30/2017
    • CASE SET FOR A PRE-TRIAL ON 02/16/2017 AT 9:00 AM
    02/10/2017
    • CASE SET FOR A PRE-TRIAL ON 03/07/2017 AT 9:00 AM
    • MOTIONS/REQUESTS10.00
    • REQUEST FOR CONTINUANCE FILED BY ATTY
    • TIME WAIVER FILED $5.00
    03/07/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 03/28/2017 AT 9:00 AM
    • TIME WAIVER FILED $5.00
    03/30/2017
    • SUBPOENA FEE $10.00
    • CASE SET FOR A PRE-TRIAL ON 04/25/2017 AT 9:00 AM
    04/05/2017
    • BAILIFF FEES $10.35
    04/25/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 05/30/2017 AT 9:00 AM
    05/30/2017
    • CASE SET FOR A PRE-TRIAL ON 06/27/2017 AT 9:00 AM
    • CONTINUANCE $10.00
    06/27/2017
    • CASE SET FOR A PLEA ON 07/25/2017 AT 9:00 AM
    07/25/2017
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 50 HRS OF CS & TO PAY COURT COSTS
    • DEF. PLED NO CONTEST, FOUND R, FINE .00, SUSP .00
    • COSTS 187.35, SUSP .00
    • CASE SET FOR A REVIEW HEARING ON 10/13/2017 AT 9:00 AM
    • BOND WAS PAID OUT AMOUNT $ 100.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. THEFT(2913.02
    • -M1) AMENDED TO ATTEMPTED THEFT(2923.02-M2). TO COMPLETE 50
    • HRS OF CS IN LIEU OF PAYING FINES & COSTS
    10/13/2017
    • PAYMENT - RECEIPT NO. 1703093 IN THE AMOUNT OF $ 87.35
    • DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
    • 50 HOURS OF COMMUNITY SERVICE. COMMUNITY SERVICE HOURS
    • ACCEPTED BY THE COURT. COURT ORDERS ARE SATISFIED.
    01/06/2021
    • MOTION TO SEAL $50.00
    • PAYMENT - RECEIPT NO. 2100055 IN THE AMOUNT OF $ 50.00
    • MOTION FILE TO SEAL RECORD
    • CASE SET FOR A MOTION TO SEAL ON 01/21/2021 AT 11:00 AM
    01/22/2021
    • DEFT DID NOT CALL IN FOR HEARING