Avon Lake Municipal Court
Docket entry on criminal case number CRB 2100325

Click for case information
Case Number: CRB 2100325
Defendant(s): Edwards, Jamaal Z
    06/17/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/22/2021 AT 8:30 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • CONTINUANCE $10.00
    • CASE SET FOR A ARRAIGNMENT ON 06/29/2021 AT 8:30 AM
    • DEFENDANT CALLED TO REQUEST A CONTINUANCE
    06/22/2021
    • DEFT CALLED TO CONTINUE.GAVE HIM THE PROSECUTORS OFFICE
    • PHONE NUMBER.
    06/29/2021
    • CONTINUANCE $10.00
    • CASE SET FOR A ARRAIGNMENT ON 07/13/2021 AT 8:30 AM
    07/13/2021
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • CASE SET FOR A PRE-TRIAL ON 07/29/2021 AT 9:30 AM
    • NOT GUILTY PLEA
    • JUDGMENT ENTRY ORDERING DEFENDANT TO BE FINGERPRINTED GIVEN
    • TO DEFENDANT AND ARRESTING AGENCY.
    • CASE SET FOR A CALL UP ON 07/27/2021 AT
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    07/14/2021
    • BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
    07/15/2021
    • PUBLIC DEFENDER FEE $25.00
    07/29/2021
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 08/12/2021 AT 9:30 AM
    08/12/2021
    • CASE SET FOR A PRE-TRIAL ON 08/24/2021 AT 9:30 AM
    • CONTINUANCE $10.00
    08/24/2021
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 157.00, SUSP .00
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • FINE AMOUNT $100.00
    • CASE SET FOR A REVIEW HEARING ON 11/30/2021 AT 9:00 AM
    • EXTENSION OF TIME TO PAY MAILED TO DEFENDANT
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
    09/07/2021
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($675)FILED BY
    • ATTORNEY CHRISTOPHER LENAHAN - GRANTED
    11/23/2021
    • REQUEST RECEIVED VIA FAX FROM DEFT REQUESTING 2 ADDITIONAL
    • WEEKS TO PAY
    • JUDGE GRANTED REQUEST FOR ADDITONAL TIME TO PAY
    11/24/2021
    • CASE SET FOR A REVIEW HEARING ON 12/10/2021 AT 9:00 AM
    12/09/2021
    • PAYMENT - RECEIPT NO. 2103179 IN THE AMOUNT OF $ 257.00