02/18/2025
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/05/2025 AT 8:30 AM
- NOTICE OF APPEARANCE, NOT GUILTY PLEA,DISCOVERY REQUEST,
- DEMAND FOR PRESERVATION OF EVIDENCE, TIME WAIVER, REQUEST
- FOR TELEPHONE PRETRIAL CONFERENCE FILED BY ATTORNEY JOHN
- SHEFFIELD VILLAGE MAYOR'S COURT TRANSFER FILED
02/25/2025
- CASE SET FOR PRE-TRIAL ON 03/12/2025 AT 9:30 AM
03/05/2025
- CASE SET FOR TELEPHONE P-T ON 03/12/2025 AT 11:00 AM
- DEF'S MOTION IS GRANTED AND THIS MATTER IS SCHEDULED FOR
- A TELEPHONE PRETRIAL ON 3/12/25 AT 11:00AM
03/14/2025
- CASE SET FOR PLEA ON 04/09/2025 AT 9:30 AM
03/17/2025
- TELEPHONIC HEARING HELD BETWEEN PROSC & DEFENSE COUNSEL ON
- 3/13/25. DEFT HAS REQUESTED TO ENTER A PLEA OF ABSENTIA
- (P.I.A.). IN ORDER FOR THE P.I.A. TO BE ACCEPTED, DEFT
- MUST DO THE FOLLOWING: (1) CALL THE CLERK OF COURTS TO
- THE PLEA COURT DATE AND DEFT WILL ALSO BE RESPOSIBLE FOR
- CASE SET FOR A PLEA HEARING ON 4/9/25 AT 9:30AM.
- OBTAIN THE TOTAL COURT COSTS; (2) ADD THE COURT COSTS TO
- THE FINE AGREED UPON WITH THE PROSECUTOR TO OBTAIN THE
- "TOTAL OWED"; (3) COMPLETE A P.I.A. DOCUMENT ACCEPTABLE TO
- THE COURT; (4) SUBMIT THE P.I.A. DOCUMENT WITH ACCEPTABLE
- PAYMENT TO AVON LAKE MUNICIPAL COURT FOR THE "TOTAL OWED"
- BEFORE THE SCHEDULED DATE FOR THE PLEA. IF DEFT FAILS TO
- SUBMIT A PROPER P.I.A. AND PAYMENT AS DETAILED ABOVE PRIOR
- TO THE PLEA DATE, THEN BOTH DEFT AND COUNSEL MUST APPEAR AT
04/08/2025
- MOVING VIOLATION COSTS THROUGH 3/31/2025 $102.00
04/09/2025
- MOTION TO CONTINUE PLEA CHANGE HEARING FILED BY ATTORNEY
04/14/2025
- CASE SET FOR PLEA ON 04/30/2025 AT 9:30 AM
04/15/2025
- DEFENSE COUNSEL HAS INDICATED THAT THERE WILL BE A PLEA IN
- ABSENTIA AFFIDAVIT FORTHCOMING, BUT THE COURT HAS NOT YET
- RECEIVED THIS AFFIDAVIT AND PAYMENT. DEFT HAS UNTIL 4/30/25
- AT 9:30AM TO SUBMIT PROPERLY EXECUTED PLEA IN ABSENTIA TO
- THE COURT, OR MUST APPEAR AT THE ABOVE COURT DATE. FAILURE
- TO SUBMIT THE PIA OR APPEAR, WILL RESULT IN A BENCH
- WARRANT BEING ISSUED. DEFT IS RESPOSIBLE FOR ANY ADDITIONAL
- COURT COSTS. CC: PROSC & ATTY FELTER
04/30/2025
- PAYMENT - RECEIPT NO. 2500962 IN THE AMOUNT OF $ 217.00
|