Avon Lake Municipal Court
Docket entry on criminal case number CRB 2000627

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Case Number: CRB 2000627
Defendant(s): Khayat, Ali
    11/09/2020
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    11/18/2020
    • WARRANT WAS RECALLED - AVPD/KN
    • CASE SET FOR A ARRAIGNMENT ON 11/24/2020 AT 8:30 AM
    • BOND POSTING5.00
    • $1000 PERSONAL BOND BY BY DEFT AT THE AVON POLICE DEPT
    11/24/2020
    • NOT GUILTY PLEA
    • CASE SET FOR A PRE-TRIAL ON 12/10/2020 AT 9:00 AM
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL - COURT FILLS
    • OUT AFFIDAVIT IN THE COURTROOM & GRANTS THE DEFT'S REQUEST
    • FOR AN ATTORNEY
    • BOND IS CONTINUED - AS A CONDITION OF THE DEFT'S BOND,
    • HE IS ORDERED TO HAVE NO CONTACT WITH THE VICTIM IN THIS
    • CASE
    • AVPD NOTIFIED OF BOND CONDITIONS BY FAX
    • PUBLIC DEFENDER FEE $25.00
    12/10/2020
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 01/14/2021 AT 9:00 AM
    01/14/2021
    • CASE SET FOR A PRE-TRIAL ON 01/28/2021 AT 9:00 AM
    • CONTINUANCE $10.00
    01/20/2021
    • MOTIONS/REQUESTS10.00
    • MOTION TO WITHDRAW AS COUNSEL OF RECORD FILED BY ATTY
    • ROBERT A MARCIS II - WILL BE ADDRESSED ON 1/28/21 AT PRE-
    • VIOUSLY SET COURT DATE.ATTY MARCIS NOTIFIED
    01/28/2021
    • ATTY MARCIS IN COURT REGARDING MOTION TO WITHDRAW FROM THIS
    • CASE - COURT GRANTS THE REQUEST.
    02/01/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR ON
    • WARRANT FEES $25.00
    • DEFT FAILED TO APPEAR ON 1/28/21.A CAPIAS IS TO ISSUE FOR
    • THE ARREST OF DEFT.BOND IS SET AT $1,500 CASH OR SURETY,SUB
    • JECT TO 10%. IT IS SO ORDERED.
    02/04/2021
    • WARRANT WAS RECALLED - KN/AVPD
    • CASE SET FOR A SHOW CAUSE ON 02/04/2021 AT 9:00 AM
    • DEFENDANT APPEARED IN COURT TURNED HIMSELF IN.
    • CASE SET FOR A PRE-TRIAL ON 02/18/2021 AT 9:00 AM
    • PERSONAL BOND REINSTATED TODAY
    02/18/2021
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 02/25/2021 AT 9:00 AM
    02/22/2021
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    • PUBLIC DEFENDER FEE $25.00
    02/25/2021
    • CASE SET FOR A FINAL PRE-TRIAL ON 04/22/2021 AT 9:00 AM
    04/22/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR FOR
    • COURT
    • WARRANT FEES $25.00
    • BOND IS SET AT $5000 CASH OR SURETY SUBJECT TO 10% CASH
    04/27/2021
    • WARRANT WAS RECALLED(AVPD/MM)
    • CASE SET FOR A SHOW CAUSE ON 04/27/2021 AT 9:00 AM
    • FINE AMOUNT $250.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 237.00, SUSP .00
    • JAIL 30, SUSP 27
    • FINE AMOUNT $250.00
    • CASE SET FOR A REVIEW HEARING ON 07/27/2021 AT 9:00 AM
    • COMMITMENT TO JAIL. STARTING 08/06/2021 FOR 3 DAYS.
    • FINGERPRINT CARD FILLED OUT AND SENT TO BCI
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
    • 3 DAYS JAIL TO BE SERVED SEPERATELY FROM THE TRD CASE
    • TO START 8/6/21
    05/18/2021
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($240)FILED BY
    • ATTORNEY KENNETH A NELSON - GRANTED
    07/28/2021
    • CASE SET FOR A CALL UP ON 08/05/2021 AT
    08/09/2021
    • NO SHOW NOTICE RECEIVED FROM LORAIN COUNTY JAIL
    08/11/2021
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO REPORT TO
    • WARRANT FEES $25.00
    • COMMITMENT TO JAIL. STARTING FOR 3 DAYS.
    • JUDGEMENT ENTRY - DEFENDANT FAILED TO APPEAR FOR HIS JAIL
    • COMMITMENT ON THE 6TH DAY OF AUGUST, 2021.
    • AS A RESULT OF THE DEFENDANT'S FAILURE TO APPEAR A BENCH
    • WARRANT IS TO BE ISSUED FOR DEFENDANT'S ARREST. DEFENDANT
    • TO SERVE 3 DAYS JAIL AND THEN TO BE RELEASED ON THIS CASE.
    01/19/2022
    • COMMITMENT TO JAIL. STARTING FOR 3 DAYS.
    • WARRANT WAS RECALLED - AVPD/KN
    09/28/2023
    • PAYMENT - RECEIPT NO. 2331969 IN THE AMOUNT OF $ 178.00
    • PAYMENT - RECEIPT NO. 2331970 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 2331971 IN THE AMOUNT OF $ 188.00
    • PAYMENT - RECEIPT NO. 2331974 IN THE AMOUNT OF $ 55.00
    • PAYMENT - RECEIPT NO. 2331977 IN THE AMOUNT OF $ 41.00
    • PAYMENT ERROR OF $ -41.00
    • PAYMENT ERROR OF $ -55.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT ERROR OF $ -188.00
    • PAYMENT ERROR OF $ -178.00
    • PAYMENT - RECEIPT NO. 2331988 IN THE AMOUNT OF $ 512.00
    • BOND - RECEIPT NO. 2331989 IN THE AMOUNT OF $ 461.00
    10/04/2023
    • BOND REFUND IN THE AMOUNT OF $ 461.00
    • CHECK 14094 WAS ISSUED TO AREEFEH SULEIMAN
    • IN THE AMOUNT OF $ 461.00