05/21/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARRAIGN ON 05/22/2018 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
05/22/2018
- CASE SET FOR A PRELIMINARY ON 05/31/2018 AT 9:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER NOVOSIELSKI
- AGENCY SAV STATE OF OHIO (AV)
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- BOND SET AT $2500 CASH OR SURETY
- 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 $2,500
- CASH OR SURETY.PRELIM HEARING 5/31/18.
05/23/2018
- $2,500 SURETY BOND POSTED BY ROD B FREE(R.SMITH)
- FEE FOR CASH OR SURETY BOND25.00
- PAYMENT - RECEIPT NO. 1830751 IN THE AMOUNT OF $ 25.00
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
- BOND - RECEIPT NO. 1830812 IN THE AMOUNT OF $ 25.00
- BOND PAYMENT ERROR OF $ -25.00
05/24/2018
- PUBLIC DEFENDER FEE $25.00
05/30/2018
- PRINTED NOTICE TO APPEAR FOR OFFICER NOVOSIELSKI
- AGENCY SAV STATE OF OHIO (AV)
05/31/2018
- DEFENDANT WAIVES HER RIGHT TO A PRELIMINARY HEARING, CASE
- IS ORDERED BOUND OVER TO LC COURT OF COMMMON PLEAS. BOND
- 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.$2,500 SURETY BOND POSTED BY ROD B FREE.
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY THE GRAND JURY.$2,500 SURETY BOND POSTED BY ROD B FREE.
06/04/2018
- PAYMENT ERROR OF $ -25.00
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 12769 WAS ISSUED TO TOM ORLANDO,CLERK
- CERTIFIED MAIL POSTAGE10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0028 8603 66
- ISSUED ON: 06/04/2018 TO: TOM ORLANDO,CLERK
- PAYMENT - RECEIPT NO. 1830820 IN THE AMOUNT OF $ 25.00
06/12/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0028 8603 66 REFERENCE # 1
- SERVED ON: 06/07/2018 TO: TOM ORLANDO,CLERK
01/06/2019
- PAYMENT ERROR OF $ -25.00
- BOND - RECEIPT NO. 1900120 IN THE AMOUNT OF $ 25.00
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