Avon Lake Municipal Court
Docket entry on criminal case number CRB 1900697

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Case Number: CRB 1900697
Defendant(s): Seitz, Nicholas C
    11/04/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/07/2019 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    11/05/2019
    • BOND POSTING5.00
    • BOND FEE FOR 10% CASH7.50
    • FEE FOR CASH OR SURETY BOND25.00
    • PAYMENT - RECEIPT NO. 1903125 IN THE AMOUNT OF $ 25.00
    • BOND - RECEIPT NO. 1903126 IN THE AMOUNT OF $ 75.00
    11/07/2019
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 12/03/2019 AT 9:00 AM
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    11/25/2019
    • PUBLIC DEFENDER FEE $25.00
    12/03/2019
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
    • COSTS 129.50, SUSP .00
    • RESTITUTION FEE $20.00
    • CASE SET FOR A SENTENCING ON 12/12/2019 AT 9:00 AM
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • ORDERED TO PAY RESTITUTION IN THE AMOUNT OF $000000, TO BE
    • PD THROUGH THE COURT TO THE VICTIM.
    12/12/2019
    • RESTITUTION $368.25
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 149.50, SUSP .00
    • JAIL 10, SUSP 10
    • FINE AMOUNT $100.00
    • CASE SET FOR A REVIEW HEARING ON 02/13/2020 AT 9:00 AM
    • EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
    • BOND WAS PAID OUT AMOUNT $ 75.00
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
    • ORDERED TO PAY RESTITUTION IN THE AMOUNT OF $368.25, TO BE
    • PD THROUGH THE COURT TO THE VICTIM.JAIL SUSPENDED UPON
    • MONITORED TIME FOR 1 YR. TO PAY FINES & COSTS
    12/13/2019
    • MOTION FOR COURT APPOINTED ATTY FEES ($201) FILED BY ATTY
    • R EMMETT MORAN - GRANTED
    02/13/2020
    • BOND - RECEIPT NO. 1904082 IN THE AMOUNT OF $ 617.75
    • BOND WAS PAID OUT AMOUNT $ 542.75
    • BOND REFUND IN THE AMOUNT OF $ 75.00
    • CHECK 13214 WAS ISSUED TO KENNETH SEITZ
    • IN THE AMOUNT OF $ 75.00
    03/16/2020
    • CHECK WAS ISSUED TO DAVID BOONE IN THE AMOUNT OF $ 368.25