Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800177

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Case Number: CRB 1800177
Defendant(s): Fryson, Constance E
    04/03/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/04/2018 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    04/04/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A ARRAIGNMENT ON 04/11/2018 AT 8:30 AM
    04/11/2018
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 05/02/2018 AT 9:00 AM
    • BOND SET AT $2,500.00 PERSONAL
    • BOND POSTING5.00
    • FINANCIAL DISCLOSURE FILED BY DEFT
    05/02/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 05/23/2018 AT 9:30 AM
    05/23/2018
    • CASE SET FOR A PRE-TRIAL ON 06/27/2018 AT 9:30 AM
    • TIME WAIVER FILED $5.00
    06/27/2018
    • CASE SET FOR A PRE-TRIAL ON 07/18/2018 AT 9:30 AM
    • CONTINUANCE $10.00
    07/16/2018
    • REQUEST FOR CONTINUANCE FILED BY ATTY KERR
    07/17/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 08/08/2018 AT 9:30 AM
    • CASE CONTINUED AT THE REQUEST OF ATTY KERR - CLERK(KN)
    • LEFT A VOICE MAIL AT ATTY'S OFFICE - 9:50 AM
    08/08/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 08/22/2018 AT 9:30 AM
    08/22/2018
    • CASE SET FOR A BENCH TRIAL ON 09/26/2018 AT 10:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER DENMAN
    • AGENCY SSV STATE OF OHIO (SV)
    09/25/2018
    • REQUEST FOR A CONTINUANCE FILED BY ATTY
    • CONTINUANCE $10.00
    09/26/2018
    • CASE SET FOR A PLEA ON 10/03/2018 AT 9:00 AM
    10/03/2018
    • CASE SET FOR A PLEA ON 10/24/2018 AT 9:00 AM
    • CONTINUANCE $10.00
    10/24/2018
    • CASE SET FOR A PLEA ON 11/14/2018 AT 9:00 AM
    • CONTINUANCE $10.00
    11/14/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
    12/28/2018
    • MOTIONS/REQUESTS10.00
    • MOTION TO RECALL BENCH WARRANT FILED BY ATTY KERR.MOTION
    • GRANTED.WARRANT IS RECALLED CASE SET FOR CHANGE OF PLEA ON
    • 1/8/19 AT 9:00AM.
    01/03/2019
    • CASE SET FOR A HEARING ON 01/08/2019 AT 9:00 AM
    • WARRANT WAS RECALLED(DAR/SVPD)
    01/08/2019
    • CASE SET FOR A PLEA ON 01/16/2019 AT 9:00 AM
    01/16/2019
    • DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
    • COSTS 192.00, SUSP .00
    • JAIL 30, SUSP 25
    • DEFENDANT TO PAY $200 PER MONTH ON TOWARDS RESTITUTION AND
    • COSTS UNTIL PAID IN FULL.
    • RESTITUTION $910.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • COMMITMENT TO JAIL. STARTING 01/26/2019 FOR 5 DAYS.
    • CASE SET FOR A CALL UP ON 04/17/2019 (CHECK PAYMENTS)
    • INFO SENT TO SVPD / DEFT NOT TO ENTER GETGO
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE. DEFENDANT NOT
    • TO HAVE CONTACT WITH GETGO IN SHEFFIELD VLG. RESTITUTION
    • ORDERED $910.00. 5 DAYS JAIL TO START 1/26/19. 25 DAYS JAIL
    • SUSPENDED UPON NO VIOLATIONS OF 2 YEARS OF MONITORED TIME.
    01/28/2019
    • NOTICE RECEIVED FROM LCJ - DEFT WAS A NO SHOW FOR JAIL ON
    • 1/26/19
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO COMPLY W/
    • WARRANT FEES $25.00
    • SHERIFF FEES $10.00
    • COMMITMENT TO JAIL. STARTING FOR 5 DAYS - COMMIT ATTACHED TO
    • WARRANT THAT WAS SENT TO SVPD
    • JUDGEMENT ENTRY
    • DEFENDANT FAILED TO APPEAR FOR JAIL COMMITMENT ON THE 26TH
    • DAY OF JANUARY 2019. AS A RESULT OF THE DEFENDANT'S FAILURE
    • TO APPEAR A BENCH WARRANT IS TO BE ISSUED FOR DEFENDANT'S
    • ARREST. DEFENDANT TO SERVE THE 5 DAYS JAIL AND THEN BE
    • RELEASED.
    03/08/2019
    • PAYMENT - RECEIPT NO. 1900616 IN THE AMOUNT OF $ 75.00
    04/09/2019
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 75.00
    09/23/2019
    • WARRANT WAS RECALLED(SVPD/MM)
    • CASE SET FOR A CALL UP ON 10/09/2019 AT
    • 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.
    10/11/2019
    • REGISTRATION BLOCK25.00
    06/19/2020
    • REGISTRATION BLOCK RELEASED
    • PAYMENT - RECEIPT NO. 1904863 IN THE AMOUNT OF $ 1087.00
    07/13/2020
    • CHECK WAS ISSUED TO GIANT EAGLE IN THE AMOUNT OF $ 835.00