Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800011

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Case Number: CRB 1800011
Defendant(s): Penn, Erik D
    01/05/2018
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    07/11/2018
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS RECALLED(ALPD/MM)
    • CASE SET FOR A ARRAIGNMENT ON 07/11/2018 AT 8:30 AM
    • NOT GUILTY PLEA
    • DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
    • CASE SET FOR A PRE-TRIAL ON 07/19/2018 AT 9:00 AM
    • BOND SET AT $5,000.00 PERSONAL WITH BOND CONDITIONS THAT
    • DEFENDANT HAVE NO CONTACT WITH VICTIM.
    07/19/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 07/26/2018 AT 9:00 AM
    07/26/2018
    • CASE SET FOR A PRE-TRIAL ON 08/30/2018 AT 9:00 AM
    08/30/2018
    • CASE SET FOR A PRE-TRIAL ON 09/27/2018 AT 9:00 AM
    • CONTINUANCE $10.00
    09/27/2018
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
    • COSTS 112.00, SUSP .00
    • JAIL 60, SUSP 60
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 20 HRS OF CS ON THIS CASE & TO PAY COURT COSTS
    • CASE SET FOR A COURT PROBATION ON 11/09/2018 AT 9:00 AM
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
    • JAIL SUSPENDED UPON COMPLIANCE WITH BASIC PROBATION FOR 2
    • YEARS.
    11/09/2018
    • PAYMENT - RECEIPT NO. 1832115 IN THE AMOUNT OF $ 112.00
    12/12/2018
    • CASE SET FOR A CONTEMPT ON 12/20/2018 AT 9:00 AM
    12/28/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO COMPLY
    • WARRANT FEES $25.00
    • JUDGEMENT ENTRY
    • DEFENDANT FAILED TO APPEAR FOR HEARING ON THE 20TH DAY OF
    • DECEMBER, 2018. A CAPIAS IS TO ISSUE FOR THE ARREST OF THE
    • DEFENDANT. BOND SET AT $1500, CASH/SURETY
    01/16/2019
    • NOTICE OF AVAILABILITY RECEIVED FROM DEFT. NO ACTION TAKEN
    02/11/2019
    • WARRANT WAS RECALLED(ALPD/MM)
    • CASE SET FOR A SHOW CAUSE ON 02/12/2019 AT 8:30 AM
    02/14/2019
    • CASE SET FOR A COURT PROBATION ON 02/26/2019 AT 9:00 AM
    08/08/2019
    • PAYMENT - RECEIPT NO. 1902240 IN THE AMOUNT OF $ 25.00