04/24/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL APPEAR ON 04/27/2017 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- BOND FEE FOR 10% CASH100.00
- DEFENDANT POSTED 10% ($1,000.00) OF $10,000.00 BOND
- BOND - RECEIPT NO. 1701208 IN THE AMOUNT OF $ 1000.00
04/26/2017
- NOTICE OF APPEARANCE FILED BY ATTY PATRICIA PARKER
04/27/2017
- DEFENDANT IN COURT ON INITIAL APPEARANCE WITH COUNSEL.
- COMPLAINT READ. DEFENDANT ADVISED OF RIGHT TO A PRELIMINARY
- HEARING AND OTHER RIGHTS UNDER THE LAW. $1,000 CASH BOND
- POSTED.PRELIM HEARING 5/30/17.
04/28/2017
- CASE SET FOR A PRELIMINARY ON 05/09/2017 AT 9:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER VALENCIC
- AGENCY AL CITY OF AVON LAKE
05/09/2017
- DEFENDANT WAIVES STATUTORY APPLICABLE TIME. MOVES TO RE-SET
- PRELIMINARY TO MAY 30,2017 AT 9:00 AM.
- (DEFENDANT WOULD LIKE TO VIEW VIDEO OF THE STOP - OFFICER
- CASE SET FOR A PRELIMINARY ON 05/30/2017 AT 9:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER VALENCIC
- AGENCY AL CITY OF AVON LAKE
05/30/2017
- WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY FIL
- DEF. PLED PREL-WAIVE, FOUND, FINE .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. $1,000 CASH BOND POSTED.
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY THE GRAND JURY.PRESENT $1,000 CASH BOND CONTINUED.
06/13/2017
- CERTIFIED MAIL POSTAGE10.00
- BOND REFUND IN THE AMOUNT OF $ 1000.00
- CHECK 12526 WAS ISSUED TO TOM ORLANDO,CLERK
- IN THE AMOUNT OF $ 1000.00
- E-CERTIFIED MAIL # 9314 8699 0440 0016 7205 35
- ISSUED ON: 06/13/2017 TO: TOM ORLANDO,CLERK
06/30/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0016 7205 35 REFERENCE # 1
- SERVED ON: 06/19/2017 TO: TOM ORLANDO,CLERK
02/20/2018
- PAYMENT - RECEIPT NO. 1704130 IN THE AMOUNT OF $ 268.00
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