Avon Lake Municipal Court
Docket entry on criminal case number CRA 2300199

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Case Number: CRA 2300199
Defendant(s): Witnik, Sam E
    04/04/2023
    • CASE WAS FILED WITH COURT
    • CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
    04/10/2023
    • NOTICE OF APPEARANCE FILED BY ATTORNEY JUSTIN KERR
    04/13/2023
    • WARRANT WAS RECALLED-ALPD/KN
    • CASE SET FOR A INITIAL APPEAR ON 04/13/2023 AT 8:30 AM
    • CASE SET FOR A PRELIMINARY ON 04/27/2023 AT 10:00 AM
    • PRINTED NOTICE TO APPEAR FOR OFFICER NIGHSWANDER
    • AGENCY SAL STATE OF OHIO (AL)
    • BOND POSTING $5.00
    • BOND SET AT $2,500.00 PERSONAL
    • TIME WAIVER FILED $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. BOND SET AT $2500
    • PERSONAL. PRELIMINARY HEARING 4/27/23 @ 9:30 A.M.
    04/27/2023
    • CASES ARE BOUND OVER TO LCCCP. BOND OF $2500 PERSONAL TO
    • BE CONTINUED
    • WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY
    • FILED.
    • 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
    • COSTS 128.00, SUSP .00
    • SPECIAL CONDITIONS:
    • VOLUNTARILY WAIVED THE SAME, DEFENDANT ORDERED BOUND OVER TO
    • THE NEXT SESSION OF THE LORAIN COUNTY GRAND JURY ON ALL
    • CHARGES. $2500 PERSONAL BOND.
    • IT IS SO ORDERED.
    • BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
    • BY GRAND JURY $2500 PERSONAL BOND.
    05/04/2023
    • VICTIMS OF CRIME $-9.00
    • CERTIFIED MAIL POSTAGE $10.00
    • TRANSCRIPT $25.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 0471 03
    • ISSUED ON: 05/04/2023 TO: TOM ORLANDO,CLERK
    • SENT BY: MILLERM
    05/10/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 0471 03 REFERENCE # 2
    • SERVED ON: 05/08/2023 TO: TOM ORLANDO,CLERK
    04/12/2024
    • PAYMENT - RECEIPT NO. 2400904 IN THE AMOUNT OF $ 128.00