Avon Lake Municipal Court
Docket entry on criminal case number CRB 2100700

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Case Number: CRB 2100700
Defendant(s): Cottingham, Danette
    12/01/2021
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    12/02/2021
    • WARRANT WAS RECALLED(AVPD/DAR)
    • CASE SET FOR A ARRAIGNMENT ON 12/07/2021 AT 8:30 AM
    • $100 CASH BOND
    • BOND POSTING $5.00
    • FEE FOR CASH OR SURETY BOND $25.00
    • PAYMENT - RECEIPT NO. 2103116 IN THE AMOUNT OF $ 25.00
    • BOND - RECEIPT NO. 2103117 IN THE AMOUNT OF $ 100.00
    12/07/2021
    • NOT GUILTY PLEA
    • DEFENDANT REQUESTS COURT APPOINTED COUNSEL(GRANTED)
    • CASE SET FOR A PRE-TRIAL ON 01/06/2022 AT 9:30 AM
    • FINANCIAL DISCLOSURE FILED BY DEFT
    12/08/2021
    • PUBLIC DEFENDER FEE $25.00
    01/06/2022
    • CASE SET FOR A PRE-TRIAL ON 02/10/2022 AT 9:30 AM
    • CONTINUANCE $10.00
    02/10/2022
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 03/03/2022 AT 9:30 AM
    03/03/2022
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 04/12/2022 AT 9:30 AM
    04/12/2022
    • CONTINUANCE $10.00
    • CASE SET FOR A PRE-TRIAL ON 05/19/2022 AT 9:30 AM
    05/19/2022
    • CASE SET FOR A FINAL PRE-TRIAL ON 06/30/2022 AT 9:30 AM
    • CONTINUANCE $10.00
    05/31/2022
    • REPORT RECEIVED FROM FAMILY COUNSELING SERVICES -
    • COMPLETION OF PARENTING EDUCATION INTENSIVE PROGRAM
    06/30/2022
    • CASE SET FOR A FINAL PRE-TRIAL ON 07/19/2022 AT 9:30 AM
    • CONTINUANCE $10.00
    07/19/2022
    • BOND WAS PAID OUT AMOUNT $ 100.00
    • IF THE DEFENDANT FAILS TO TAKE CARE OF THIS MATTER AS ORDER-
    • ED, THE COURT WILL BLOCK YOUR ABILITY TO REGISTER A MOTOR
    • VEHICLE OR TRANSFER REGISTRATION OF A MOTOR VEHICLE.
    • PROGRAM SUMMARY REPORT RECEIVED FROM FAMILY COUNSELING
    • SERVICES
    • CASE SET FOR A CALL UP ON 10/20/2022 AT
    • CASE ADJUDICATED.
    • CHARGE DISMISSED.
    • COSTS 182.00, SUSP .00
    • SPECIAL CONDITIONS:
    • CASE DISMISSED AT THE DEFENDANT'S COSTS.
    09/19/2022
    • PAYMENT - RECEIPT NO. 2201963 IN THE AMOUNT OF $ 30.00
    • PAYMENT ERROR OF $ -30.00
    • PAYMENT - RECEIPT NO. 2201964 IN THE AMOUNT OF $ 30.00
    09/30/2022
    • PAYMENT - RECEIPT NO. 2202060 IN THE AMOUNT OF $ 52.00
    • FINGERPRINT CARD COMPLETED AND MAILED TO BCI