Avon Lake Municipal Court
Docket entry on criminal case number CRB 2400429

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Case Number: CRB 2400429
Defendant(s): Guercio, David E
    08/30/2024
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/30/2024 AT 11:45 AM
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • CASE SET FOR A ARRAIGNMENT ON 09/05/2024 AT 9:30 AM
    • DEF SIGNED FOR HEARING DATE(MMP)
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
    • BOND SET AT $1,000.00 PERSONAL SUBJECT TO DEF BEING
    • TRANSPORTED TO HOSPITAL BY AVPD FOR EVAULATION & ATTEND
    • ALL HEARINGS
    • FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
    • BOND POSTING $5.00
    09/03/2024
    • PUBLIC DEFENDER FEE $25.00
    09/05/2024
    • MOTION FOR DISCOVERY AND INSPECTION FILED
    • MOTIONS/REQUESTS $10.00
    • MOTION FOR BILL OF PARTICULARS FILED
    • MOTIONS/REQUESTS $10.00
    • CASE SET FOR A ARRAIGNMENT ON 09/17/2024 AT 9:00 AM
    • DEF SIGNED FOR HEARING NOTICE AND VERIFIED HIS/HER ADDRESS
    • WITH THE COURT (BB) SIGNED BY ATTORNEY
    • CONTINUANCE $10.00
    09/16/2024
    • CASE SET FOR A PRE-TRIAL ON 09/17/2024 AT 9:30 AM
    09/17/2024
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 10/15/2024 AT 9:30 AM
    • TIME WAIVER FILED $5.00
    • DEF SIGNED FOR HEARING NOTICE AND VERIFIED HIS/HER ADDRESS
    • WITH THE COURT
    • EXPLANATION OF RIGHTS AND PLEAS FORM SIGNED BY DEFENDANT
    10/15/2024
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI
    • CASE SET FOR A MON.TIME REVIEW ON 01/16/2025 AT 11:00 AM
    • CASE ADJUDICATED.
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 250.00
    • COSTS 167.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • EXPLANATION OF RIGHTS MADE A PART OF THE FILE. AT THE
    • REQUEST OF THE PROSECUTOR THIS CHARGE IS AMENDED. JAIL
    • SUSPENDED AS WELL AS THE FINE UPON MONITORED TIME FOR 1 YEAR
    • TO PAY COURT COSTS
    10/18/2024
    • MOTION FOR COURT APPOINTED ATTORNEY FEES ($529.50)
    • FILED BY ATTORNEY ROBERT A SIDLOSKI - GRANTED
    12/19/2024
    • PAYMENT - RECEIPT NO. 2402949 IN THE AMOUNT OF $ 167.00