Avon Lake Municipal Court
Docket entry on criminal case number CRA 2000059

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Case Number: CRA 2000059
Defendant(s): Regan, Damon P
    01/28/2020
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    02/04/2020
    • WARRANT WAS RECALLED-AVPD/KN
    • CASE SET FOR A INITIAL APPEAR ON 02/04/2020 AT 9:00 AM
    • BOND POSTING5.00
    • BOND SET AT $2,500.00 PERSONAL
    • DEFENDANT WAIVES HIS RIGHT TO A PRELIMINARY HEARING. CASE
    • IS ORDERED BOUND OVER TO LCCCP. BOND IS SET AT $2500
    • PERSONAL.
    • DEFENDANT IN COURT ON INITIAL APPEARANCE WITHOUT COUNSEL.
    • COMPLAINT READ. DEFENDANT ADVISED OF RIGHT TO A PRELIMINARY
    • HEARING AND OTHER RIGHTS UNDER THE LAW. $2500 PERSONAL BOND
    • SIGNED BY DEFENDANT. PRELIM. HEARING 2/4/20 @ 9:00AM.
    • WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY
    • FILED.
    • DEF. PLED PREL-WAIVE, FOUND, FINE .00, SUSP .00
    • COSTS 123.00, SUSP .00
    • THIS MATTER CALLED FOR PRELIMINARY HEARING. DEFENDANT
    • REPRESENTED BY COUNSEL. DEFENDANT SIGNED WAIVER OF RIGHT TO
    • PRELIMINARY HEARING. THE COURT, BEING SATISFIED THAT DEFEN-
    • DANT UNDERSTANDS THE RIGHT TO PRELIMINARY HEARING AND HAS
    • VOLUNTARILY WAIVED THE SAME, DEFENDANT ORDERED BOUND OVER TO
    • THE NEXT SESSION OF THE LORAIN COUNTY GRAND JURY ON ALL
    • CHARGES. $2,500 PERSONAL BOND SIGNED BY DEFENDANT.
    • IT IS SO ORDERED.
    • BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
    • BY GRAND JURY. $2500 PERSONAL BOND IS SIGNED BY DEFENDANT.
    02/17/2020
    • VICTIMS OF CRIME $-9.00
    • TRANSCRIPT $25.00
    • CERTIFIED MAIL POSTAGE10.00
    02/20/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 7368 10
    • ISSUED ON: 02/20/2020 TO: TOM ORLANDO, CLERK
    • SENT BY: MILLERM
    03/10/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 7368 10 REFERENCE # 1
    • SERVED ON: 02/24/2020 TO: TOM ORLANDO, CLERK
    10/06/2021
    • CASE FILE SCANNED
    03/25/2024
    • PAYMENT - RECEIPT NO. 2400720 IN THE AMOUNT OF $ 74.49