Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800353A

Click for case information
Case Number: CRB 1800353A
Defendant(s): Newell, Kayonna S
    06/25/2018
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    08/28/2018
    • WARRANT WAS RECALLED(SVPD/MM)
    • CASE SET FOR A ARRAIGNMENT ON 08/29/2018 AT 8:30 AM
    • BOND SET AT $500 CASH OR SURETY
    • DEFENDANT POSTED $500.00 CASH BOND
    • BOND POSTING5.00
    • FEE FOR CASH OR SURETY BOND25.00
    • BOND - RECEIPT NO. 1831503 IN THE AMOUNT OF $ 500.00
    08/29/2018
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 09/12/2018 AT 9:00 AM
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    08/31/2018
    • PUBLIC DEFENDER FEE $25.00
    09/12/2018
    • CASE SET FOR A PRE-TRIAL ON 11/04/2018 AT 9:00 AM
    • TIME WAIVER FILED $5.00
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 11/14/2018 AT 9:00 AM
    • SUBPOENA FEE $10.00
    09/14/2018
    • BAILIFF FEES $39.00
    11/14/2018
    • WITNESS FEE $6.00
    • CONTINUANCE $10.00
    • CASE SET FOR A PLEA ON 12/12/2018 AT 9:00 AM
    • SUBPOENA FEE $10.00
    11/25/2018
    • BAILIFF FEES $21.00
    12/12/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PLEA ON 01/09/2019 AT 8:30 AM
    01/14/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
    • WARRANT FEES $25.00
    • BOND FORFEITURE $5.00
    • DEFT FAILED TO APPEAR FOR HEARING ON 1/9/2019.A CAPIAS IS
    • TO ISSUE FOR THE ARREST OF DEFT.BOND SET AT $1,500 CASH OR
    • SURETY.$500 CASH BOND IS REVOKED AND DECLARED FORFEITED.
    • BOND WAS PAID OUT AMOUNT $ 298.00
    • EXCESS FORFEITURE AFTER COURT COSTS $202.00
    • BOND WAS PAID OUT AMOUNT $ 202.00
    • LOCAL COURT COSTS $298.00
    • $500 CASH BOND FORFEITED.WARRANT ISSUED.
    04/01/2019
    • NOTICE OF APPEARANCE FILED BY ATTY MICHAEL KINLIN
    04/02/2019
    • CASE SET FOR A PRE-TRIAL ON 04/17/2019 AT 9:00 AM
    • ATTY MISHAK NOTIFIED BY THE CLERK(KN) THAT ATTY KINLIN HAS
    • BEEN RETAINED BY THE DEFT TO REPRESENT HER ON THIS CASE
    • (MESSAGE LEFT ON ATTY MISHAK'S ANSWERING MACHINE-4/2/19
    • @ 3:25 PM)
    04/09/2019
    • MOTION FOR COURT APPOINTED ATTY FEES ($326) FILED BY ATTY
    • MATTHEW A MISHAK WITH A JOURNAL ENTRY ATTACHED FOR
    • EXTRAORDINARY FEES - GRANTED
    04/15/2019
    • WARRANT WAS RECALLED(SVPD/MM)
    04/16/2019
    • FEE FOR CASH OR SURETY BOND25.00
    • BOND POSTING5.00
    • PAYMENT - RECEIPT NO. 1900994 IN THE AMOUNT OF $ 25.00
    • RELEASE OF JAIL ISSUED
    • $1,500 SURETY BOND POSTED BY JC BAIL BONDS(J.SHOEMAKER)
    04/17/2019
    • SUBPOENA FEE $10.00
    • CASE SET FOR A FINAL PRE-TRIAL ON 06/05/2019 AT 9:00 AM
    • TIME WAIVER FILED $5.00
    04/23/2019
    • BAILIFF FEES $27.00
    05/22/2019
    • SUBPOENA FEE $10.00
    05/24/2019
    • BAILIFF FEES $37.00
    06/05/2019
    • DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
    • COSTS 392.00, SUSP .00
    • JAIL 30, SUSP 27
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • (30HRS )
    • CASE SET FOR A REVIEW HEARING ON 09/11/2019 AT 9:00 AM
    • NO CONTACT ORDER ISSUED TODAY AND IS IN EFFECT FOR 5 YEARS
    • UNTIL 6/5/2024.
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • SVPD NOTIFIED OF NO CONTACT ORDER
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE. 27 DAYS JAIL
    • SUSPENDED UPON THE CONDITION OF NO CONTACT OF ANY SORT WITH
    • VICTIM. 30HRS OF COMMUNITY SERVICE IN LIEU OF FINE.
    09/11/2019
    • DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTS
    • TO PAY A FINE IN LIEU OF 30HRS OF COMMUNITY SERVICE-GRANTED
    • TO PAY $250 FINE INSTEAD OF COMMUNITY SERVICE. REQUESTS MORE
    • TIME TO PAY-GRANTED.
    • FINE AMOUNT $250.00
    • CASE SET FOR A REVIEW HEARING ON 10/23/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 1902577 IN THE AMOUNT OF $ 60.00
    10/23/2019
    • PAYMENT - RECEIPT NO. 1903001 IN THE AMOUNT OF $ 80.00
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 12/20/2019 AT 9:00 AM
    12/20/2019
    • PAYMENT - RECEIPT NO. 1903579 IN THE AMOUNT OF $ 30.00
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 01/17/2020 AT 9:00 AM
    01/17/2020
    • PAYMENT - RECEIPT NO. 1903829 IN THE AMOUNT OF $ 20.00
    • DEFENDENT IN COURT FOR REVIEW HEARING. DEFENDANT PAID $20
    • TODAY. REQUESTS MORE TIME TO PAY-GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 02/14/2020 AT 9:00 AM
    02/14/2020
    • DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME
    • TO PAY. DEFENDANT STATES SHE WILL PAY WITH INCOME TAX.
    • PAYMENT - RECEIPT NO. 1904098 IN THE AMOUNT OF $ 5.00
    03/09/2020
    • CASE SET FOR A REVIEW HEARING ON 03/13/2020 AT 1:00 PM
    03/16/2020
    • CASE SET FOR A REVIEW HEARING ON 03/17/2020 AT 9:00 AM
    03/17/2020
    • DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME TO
    • PAY, WAITING FOR INCOME TAX
    • CASE SET FOR A REVIEW HEARING ON 04/24/2020 AT 9:00 AM
    04/08/2020
    • CASE CONTINUED DUE TO COVID-19
    • CASE SET FOR A REVIEW HEARING ON 07/17/2020 AT 9:00 AM
    • NOTICE TO DEF.
    07/22/2020
    • CASE SET FOR A REVIEW HEARING ON 08/14/2020 AT 9:00 AM
    • DEFT CALLED ABOUT MISSING REVIEW HEARING.RESET TO 8/14/20
    • (DAR)
    08/14/2020
    • DEFENDANT APPEARED TODAY. STATES SHE WILL PAY LATER TODAY
    • WHEN MONEY IS ON HER CARD. IF PAID NO APPEARANCE NEEDED ON
    • NEXT REVIEW DATE.
    • CASE SET FOR A REVIEW HEARING ON 08/20/2020 AT 9:00 AM
    08/21/2020
    • WARRANT BLOCK CHARGE25.00
    05/25/2021
    • PAYMENT - RECEIPT NO. 2101455 IN THE AMOUNT OF $ 270.00
    • PAYMENT - RECEIPT NO. 2101456 IN THE AMOUNT OF $ 202.00
    • WARRANT BLOCK CLEARANCE