03/03/2020
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/12/2020 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
03/17/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
- DEFT FAILED TO APPEAR 3/12/20 A CAPIAS IS TO ISSUE FOR THE
- ARREST OF THE DEFT.BOND IS SET AT $1,500 CASH OR SURETY.
12/22/2020
- WARRANT WAS RECALLED - OSP/KN
- CASE SET FOR A VIDEO ARRAIGN ON 12/22/2020 AT 8:00 AM
- CASE SET FOR A PRE-TRIAL ON 01/14/2021 AT 9:00 AM
- BOND SET AT $1000 PERSONAL
- DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
01/14/2021
- CASE SET FOR A PRE-TRIAL ON 01/28/2021 AT 9:00 AM
01/28/2021
- NOTICE OF APPEARANCE FILED BY ATTORNEY JOSEPH PFUNDSTEIN
- CASE SET FOR A PRE-TRIAL ON 03/11/2021 AT 9:00 AM
03/11/2021
- CASE SET FOR A PRE-TRIAL ON 04/15/2021 AT 9:00 AM
04/14/2021
- CASE SET FOR A PRE-TRIAL ON 05/20/2021 AT 9:30 AM
05/20/2021
- CASE SET FOR A PLEA ON 06/10/2021 AT 9:30 AM
06/17/2021
- CASE SET FOR A PRE-TRIAL ON 07/08/2021 AT 9:30 AM
07/13/2021
- DEFENDANT FAILED TO APPEAR FOR HEARING ON 7/8/21. A CAPIAS
- IS TO ISSUE FOR THE ARREST OF THE DEFENDANT PURSUANT TO
- R.C. 2705.07. BOND IS SET AT $2500 CASH OR SURETY SUBJECT
- TO CASH AT 10%. IT IS SO ORDERED.
07/14/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR FOR
08/10/2021
- $250($2500/10%)CASH BOND POSTED BY DEFT
- DEFT'S MOTION TO RECALL CAPIAS FILED BY ATTY PFUNDSTEIN
- BOND - RECEIPT NO. 2102210 IN THE AMOUNT OF $ 250.00
- WARRANT WAS RECALLED(MM/OSHP)
- CASE SET FOR A SHOW CAUSE ON 08/12/2021 AT 8:30 AM
- $250 CASH BOND HAS BEEN POSTED FOR YOUSEFF KILANI.WARRANT
- ISSUED ON 7/14/2021 IS WITHDRAWN IMMEDIATELY.
- DEFENDANT IS TO APPEAR IN AVON LAKE MUNICIPAL COURT ON
- AUGUST 12, 2021 AT 8:30AM FOR A SHOW CAUSE HEARING.
- ANY QUESTIONS PLEASE CALL DIANE ROBERTSON AT 440-930-4103.
08/12/2021
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- BOND WAS PAID OUT AMOUNT $ 250.00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. POSS DRUGS
- (2925.11C2-M1)AMENDED TO ATT POSS DRUGS(2923.02-M2)
09/21/2021
- PAYMENT - RECEIPT NO. 2102588 IN THE AMOUNT OF $ 100.00
07/27/2022
- PAYMENT - RECEIPT NO. 2201541 IN THE AMOUNT OF $ 82.00
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