Avon Lake Municipal Court
Docket entry on criminal case number CRB 1700036A

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Case Number: CRB 1700036A
Defendant(s): Andres, Antonio
    01/22/2017
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    02/10/2017
    • WARRANT WAS RECALLED - AVPD/KN
    • CASE SET FOR A ARRAIGNMENT ON 02/10/2017 AT 8:30 AM
    • REQUEST FOR TPO
    • TPO FEE $20.00
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • NOT GUILTY PLEA
    • BOND SET AT $2500.00 CASH OR SURETY SUBJECT TO 10%
    • CASE SET FOR A PRE-TRIAL ON 02/16/2017 AT 9:00 AM
    • AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
    • PUBLIC DEFENDER FEE $25.00
    • MOTION FOR TEMPORARY PROTECTION ORDER FILED.
    02/13/2017
    • BOND POSTING5.00
    • $250($2500/10%)CASH BOND POSTED.
    • BOND FEE FOR 10% CASH25.00
    • FEE FOR BAIL BOND $25.00
    • PAYMENT - RECEIPT NO. 1700396 IN THE AMOUNT OF $ 25.00
    • BOND - RECEIPT NO. 1700397 IN THE AMOUNT OF $ 250.00
    02/16/2017
    • CASE SET FOR A PRE-TRIAL ON 03/23/2017 AT 9:00 AM
    • CONTINUANCE $10.00
    03/23/2017
    • CASE SET FOR A PRE-TRIAL ON 05/02/2017 AT 9:00 AM
    • CONTINUANCE $10.00
    • SUBPOENA FEE $10.00
    03/29/2017
    • BAILIFF FEES $10.35
    05/02/2017
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 06/08/2017 AT 9:00 AM
    06/08/2017
    • CASE SET FOR A PRE-TRIAL ON 07/20/2017 AT 9:00 AM
    • CONTINUANCE $10.00
    07/19/2017
    • ANGER MANAGEMENT REPORT RECEIVED FROM FIRST COMMUNITY
    • INTERFAITH INSTITUTE OF OHIO
    07/20/2017
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
    • COSTS 227.35, SUSP 227.35
    • FINE AMOUNT $150.00
    • CASE SET FOR A REVIEW HEARING ON 08/18/2017 AT 9:00 AM
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • TPO RELEASED AND POLICE DEPARTMENT NOTIFIED. - FAXED TO AVPD
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. AGG MENACING
    • (2903.21-M1) AMENDED TO DIS COND PERSIS(2917.11-M4)
    08/02/2017
    • PAYMENT - RECEIPT NO. 1702290 IN THE AMOUNT OF $ 127.35
    08/10/2017
    • MOTION FOR COURT APPT'D ATTY FEES ($208.00) FILED BY ATTY
    • DENISE WILMS.(GRANTED)