Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800402

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Case Number: CRB 1800402
Defendant(s): Tonwe, Esimaje
    07/16/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/17/2018 AT 8:00 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    07/17/2018
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 07/24/2018 AT 9:00 AM
    • BOND SET $1,500.00 CASH/SURETY SUBJECT TO 10% WITH BOND
    • CONDITION THAT DEFENDANT HAS NO CONTACT WITH VICTIM.
    • COMMITMENT PENDING EXAM
    • FINANCIAL DISCLOSURE FILED BY DEFT(FAXED FROM LCJ)
    • GRANTED
    • FEE FOR CASH OR SURETY BOND25.00
    • PAYMENT - RECEIPT NO. 1831144 IN THE AMOUNT OF $ 25.00
    • $1,500.00 SURETY BOND POSTED BY LATINO BAIL BOND(D. WORTHY)
    • BOND POSTING5.00
    • RELEASE OF JAIL ISSUED WITH BOND CONDITIONS NOTED
    • NOT GUILTY PLEA
    07/20/2018
    • PUBLIC DEFENDER FEE $25.00
    07/24/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 08/16/2018 AT 9:00 AM
    08/16/2018
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 09/06/2018 AT 9:00 AM
    09/06/2018
    • SUBPOENA FEE $10.00
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/02/2018 AT 9:00 AM
    10/02/2018
    • CASE SET FOR A TRIAL ON 11/08/2018 AT 11:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER GOSCEWSKI, TROY
    • AGENCY SAV STATE OF OHIO (AV)
    • SUBPOENA FEE $10.00
    10/03/2018
    • BAILIFF FEES $21.00
    • BAILIFF FEES $21.00
    • 2ND WITNESS
    11/08/2018
    • CASE DISMISSED.
    • COSTS 214.00, SUSP .00
    • EXTENSION OF TIME TO PAY MAILED TO DEFENDANT AS DEFENDANT
    • DID NOT COME TO CLERK'S WINDOW AFTER HEARING ON 11/8/18.
    • CASE SET FOR A REVIEW HEARING ON 01/18/2019 AT 9:00 AM
    • CASE DISMISSED WITHOUT PREJUDICE. DEFENDANT TO PAY THE COSTS
    12/17/2018
    • MOTION FOR COURT APPOINTED ATTY FEES ($533) FILED BY ATTY
    • WILLIAM E MOONEY W/JOURNAL ENTRY ATTACHED FOR EXTRAORDINARY
    • FEES-GRANTED
    01/08/2019
    • PAYMENT - RECEIPT NO. 1900061 IN THE AMOUNT OF $ 214.00