09/20/2018
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- COMMON PLEA CLERK'S FEE $100.20
- $10,000.00 SURETY BOND POSTED BY JC BAIL BONDS(D. SANTIAGO)
- FEE FOR CASH OR SURETY BOND25.00
- PAYMENT ERROR OF $ -25.00
- PAYMENT - RECEIPT NO. 1831710 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A CALL UP ON 10/04/2018 (CHECK TO SEE IF AVPD
- SERVED DEF WARRANT ON COMPLAINT)
09/25/2018
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
- CASE SET FOR A ARRAIGNMENT ON 09/25/2018 AT 8:30 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 10/25/2018 AT 9:00 AM
- PUBLIC DEFENDER FEE $25.00
10/25/2018
- CASE SET FOR A PRE-TRIAL ON 11/27/2018 AT 9:00 AM
11/27/2018
- CASE SET FOR A REVIEW HEARING ON 01/24/2019 AT 9:00 AM
12/17/2018
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
01/24/2019
- PAYMENT - RECEIPT NO. 1900191 IN THE AMOUNT OF $ 232.20
- LETTER SUBMITTED TO THE COURT ADVISING THE DEFENDANT
- COMPLETED 40 HRS OF COMMUNITY SERVICE. COURT CASE IS
02/10/2019
- PAYMENT ERROR OF $ -232.20
- PAYMENT - RECEIPT NO. 1900370 IN THE AMOUNT OF $ 207.20
- BOND - RECEIPT NO. 1900371 IN THE AMOUNT OF $ 25.00
02/12/2019
- COMMON PLEA CLERK'S FEE $-25.00
02/13/2019
- CHECK WAS ISSUED TO TOM ORLANDO,CLERK IN THE AMOUNT OF $ 75.
- CHECK WAS ISSUED TO AVON LAKE MUNICIPAL COURT IN THE AMOUNT
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 12959 WAS ISSUED TO STEVEN PIERRE
09/16/2021
- CHECK WAS ISSUED TO CITY OF AVON LAKE IN THE AMOUNT OF $ 108
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