Avon Lake Municipal Court
Docket entry on criminal case number CRB 1800601

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Case Number: CRB 1800601
Defendant(s): Pipher, Jabbar
    09/25/2018
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/25/2018 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • BOND SET AT $1,000.00 CASH/SURETY SUBJECT TO 10%
    • DEFENDANT POSTED $100.00 BOND (10%)
    • BOND POSTING5.00
    • FEE FOR CASH OR SURETY BOND25.00
    • PAYMENT - RECEIPT NO. 1831744 IN THE AMOUNT OF $ 25.00
    • BOND - RECEIPT NO. 1831745 IN THE AMOUNT OF $ 100.00
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 10/25/2018 AT 9:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/25/2018
    • MOTION FOR DISCOVERY AND INSPECTION FILED
    • MOTIONS/REQUESTS10.00
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 11/15/2018 AT 9:00 AM
    11/15/2018
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
    • COSTS 142.00, SUSP .00
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 20 HRS OF CS & TO PAY FINES & COSTS
    • FINE AMOUNT $250.00
    • CASE SET FOR A REVIEW HEARING ON 02/15/2019 AT 9:00 AM
    • BOND WAS PAID OUT AMOUNT $ 100.00
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • EXPLANATION OF RIGHTS MADE PART OF THE FILE.
    11/20/2018
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($285.00) FILED BY
    • ATTORNEY ROBERT SIDLOSKI WITH ATTACHED JOURNAL ENTRY FOR
    • EXTRAORDINARY FEES.(GRANTED)
    02/15/2019
    • DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME TO
    • COMPLETE 20HRS OF COMMUNITY SERVICE AND TO PAY $292.00
    • GRANTED.
    • CASE SET FOR A REVIEW HEARING ON 04/12/2019 AT 9:00 AM
    04/12/2019
    • DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME.
    • TO PAY. DEFENDANT PROVIDED PROOF OF COMMUNITY SERVICE-
    • ACCEPTED BY THE COURT. MORE TIME TO PAY GRANTGED.
    • CASE SET FOR A REVIEW HEARING ON 05/10/2019 AT 9:00 AM
    05/10/2019
    • LETTER RECEIVED VIA THE FAX TO THE JUDGE REQUESTING
    • ADDITIONAL TIME TO PAY (NEEDS 5 DAYS)GRANTED
    • CASE SET FOR A CALL UP ON 05/13/2019(PAYMENT)
    05/13/2019
    • PAYMENT - RECEIPT NO. 1901215 IN THE AMOUNT OF $ 292.00