11/30/2021
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
12/03/2021
- PAYMENT - RECEIPT NO. 2103136 IN THE AMOUNT OF $ 75.00
- PAYMENT ERROR OF $ -75.00
12/13/2021
- CASE SET FOR A VIDEO INTL APPR ON 12/14/2021 AT 8:00 AM
- WARRANT WAS RECALLED-AVPD/SRD
12/14/2021
- DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
- BOND IS SET AT $5000 PERSONAL
- CASE SET FOR A PRELIMINARY ON 12/21/2021 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER MILLER, LARRY
- AGENCY SAV STATE OF OHIO (AV)
- RELEASE OF PRISONER $5.00
- DEFENDANT IN COURT ON INITIAL APPEARANCE WITHOUT COUNSEL.
- COMPLAINT READ. DEFENDANT ADVISED OF RIGHT TO A PRELIMINARY
- HEARING AND OTHER RIGHTS UNDER THE LAW. $5,000 PERSONAL
- BOND SIGNED BY DEF. PRELIMINARY HEARING 12/21/21 @ 10:00
12/21/2021
- CASE SET FOR A PRELIMINARY ON 01/04/2022 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER MILLER, LARRY
- AGENCY SAV STATE OF OHIO (AV)
01/04/2022
- CASE SET FOR A PRELIMINARY ON 02/01/2022 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER MILLER, LARRY
- AGENCY SAV STATE OF OHIO (AV)
02/01/2022
- DEFT IN COURT WITH HIS ATTY
- WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0064 7307 77
- ISSUED ON: 02/01/2022 TO: TOM ORLANDO, CLERK
- 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
- DEF. PLED PREL-WAIVE, FOUND, FINE .00, SUSP .00
- VOLUNTARILY WAIVED THE SAME, DEFENDANT ORDERED BOUND OVER TO
- THE NEXT SESSION OF THE LORAIN COUNTY GRAND JURY ON ALL
- CHARGES. $5,000 PERSONAL BOND SIGNED BY DEFENDANT.
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY GRAND JURY. $5,000 PERSONAL BOND SIGNED BY DEFENDANT.
02/10/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0064 7307 77 REFERENCE # 2
- SERVED ON: 02/08/2022 TO: TOM ORLANDO, CLERK
04/15/2024
- PAYMENT - RECEIPT NO. 2400927 IN THE AMOUNT OF $ 142.70
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