06/29/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL APPEAR ON 07/03/2018 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- BOND IS SET AT $2500 CASH OR SURETY PER THE JUDGE
07/02/2018
- $2,500 SURETY BOND POSTED BY T BONDS(HARRY JENNINGS)
- CASE SET FOR A INITIAL APPEAR ON 07/03/2018 AT 8:30 AM
- FEE FOR CASH OR SURETY BOND25.00
- PAYMENT - RECEIPT NO. 1831023 IN THE AMOUNT OF $ 25.00
07/03/2018
- CASE SET FOR A PRELIMINARY ON 07/24/2018 AT 9:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER HIGNETT, ADAM
- AGENCY SAV STATE OF OHIO (AV)
- DEFENDANT IN COURT ON INITIAL APPEARANCE WITH COUNSEL.COM-
- PLAINT READING WAIVED.DEFENDANT ADVISED OF RIGHT TO A PRELIM
- HEARING AND OTHER RIGHTS UNDER THE LAW. BOND SET AT $2,500
07/24/2018
- CASE SET FOR A PRELIMINARY ON 08/21/2018 AT 9:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER HIGNETT, ADAM
- AGENCY SAV STATE OF OHIO (AV)
08/21/2018
- CASE SET FOR A PRELIMINARY ON 09/18/2018 AT 9:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER HIGNETT, ADAM
- AGENCY SAV STATE OF OHIO (AV)
09/14/2018
- REQUEST FOR CONTINUANCE FILED ATTY STEPANIK
09/17/2018
- CASE SET FOR A PRELIMINARY ON 10/02/2018 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER HIGNETT, ADAM
- AGENCY SAV STATE OF OHIO (AV)
10/02/2018
- DEFENDANT WAIVES HIS RIGHT TO A PRELIMINARY HEARING. CASE
- IS ORDERED BOUND OVER LCCCP, BOND IS CONTINUED
- 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 T-BONDS.
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY THE GRAND JURY.$2,500 SURETY BOND POSTED BY T-BONDS.
10/07/2018
- PAYMENT ERROR OF $ -25.00
- BOND - RECEIPT NO. 1831925 IN THE AMOUNT OF $ 25.00
10/12/2018
- CERTIFIED MAIL POSTAGE10.00
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 12848 WAS ISSUED TO TOM ORLANDO,CLERK
10/15/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 7438 26
- ISSUED ON: 10/15/2018 TO: TOM ORLANDO,CLERK
10/23/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 7438 26 REFERENCE # 1
- SERVED ON: 10/18/2018 TO: TOM ORLANDO,CLERK
03/11/2020
- PAYMENT - RECEIPT NO. 1904409 IN THE AMOUNT OF $ 10.00
05/19/2020
- PAYMENT - RECEIPT NO. 1904674 IN THE AMOUNT OF $ 178.00
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