Avon Lake Municipal Court
Docket entry on criminal case number CRB 2000688

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Case Number: CRB 2000688
Defendant(s): German, Michael R
    12/08/2020
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/15/2020 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    12/15/2020
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL-AFFIDAVIT FILLED
    • OUT IN THE COURTROOM BY THE JUDGE
    • CASE SET FOR A PRE-TRIAL ON 01/12/2021 AT 9:00 AM
    • $1000 PERSONAL BOND
    • BOND POSTING5.00
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    • JUDGEMENT ENTRY - COURT ORDERS DEFT TO BE BOOKED &
    • FINGERPRINTED TODAY - CC TO DEFT & FAXED TO AVPD
    12/16/2020
    • FINGERPRINT CARD RECEIVED FROM AVPD
    01/04/2021
    • PUBLIC DEFENDER FEE $25.00
    01/12/2021
    • DEMAND FOR DISCOVERY FILED
    • MOTIONS/REQUESTS10.00
    • CASE SET FOR A PRE-TRIAL ON 02/18/2021 AT 9:00 AM
    02/17/2021
    • CASE SET FOR A PRE-TRIAL ON 02/23/2021 AT 10:30 AM
    • CONTINUANCE $10.00
    02/23/2021
    • ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
    • 40 HRS OF CS. COSTS ARE WAIVED
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
    • COSTS 142.00, SUSP .00
    • JAIL 30, SUSP 30
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • CASE SET FOR A REVIEW HEARING ON 04/16/2021 AT 9:00 AM
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
    • JAIL SUSPENDED UPON CONDITION OF MONITORED TIME FOR 1 YEAR.
    • TO COMPLETE 40 HRS OF CS. DEFENDANT FOUND INDIGENT, COSTS
    • ARE WAIVED
    02/26/2021
    • MOTION FOR COURT APPOINTED ATTORNEY FEES($337.50)WITH
    • JOURNAL ENTRY FOR EXTRAORDINARY FEES FILED BY ATTORNEY
    • DAVID A HAMAMEY
    04/16/2021
    • DEFT IN COURT FOR A REVIEW HEARING. STATES HE THINKS HE HAS
    • ABOUT 16-19 HRS COMPLETED, NO PROOF OF COMPLETION. COURT
    • GIVES THE DEFENDANT THE OPTION TO PAY $200 FOR THE
    • REMAINING 20 HRS. CAN EITHER PAY THE $200 OR COMPLETE THE
    • CASE SET FOR A REVIEW HEARING ON 06/11/2021 AT 9:00 AM
    • 20 HRS & PROVIDE PROOF OF THE COMPLETED 20 HRS
    06/08/2021
    • FINE AND COSTS SUSPENDED $142.00
    • FINE AMOUNT $200.00
    • PAYMENT - RECEIPT NO. 2101588 IN THE AMOUNT OF $ 200.00