09/23/2021
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
10/14/2021
- NOTICE OF APPEARANCE FILED BY ATTORNEY
10/15/2021
- WARRANT WAS RECALLED - AVPD/KN
- CASE SET FOR A VIDEO INTL APPR ON 10/19/2021 AT 8:00 AM
- BOND SET AT $10,000 CASH OR SURETY SUBJECT TO CASH AT 10%
10/18/2021
- $1000 (10%/$10,000) POSTED BY ANOTHER PARTY
- FEE FOR CASH OR SURETY BOND $25.00
- BOND FEE FOR 10% CASH10.00
- BOND - RECEIPT NO. 2102774 IN THE AMOUNT OF $ 1000.00
- PAYMENT - RECEIPT NO. 2102775 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A INITIAL APPEAR ON 10/19/2021 AT 8:30 AM
10/19/2021
- CASE SET FOR A PRELIMINARY ON 11/02/2021 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER SIDOR, NICK
- AGENCY SAV STATE OF OHIO (AV)
- 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 $10,000
- CASH/SURETY SUBJECT TO 10% CASH. PRELIMINARY HEARING SET
10/23/2021
- PAYMENT ERROR OF $ -25.00
- BOND - RECEIPT NO. 2102913 IN THE AMOUNT OF $ 25.00
11/02/2021
- DEFENDANT WAIVES HIS RIGHT TO A PRELIMINARY HEARING, CASE
- IS ORDERED BOUND OVER TO LCCCP, BOND IS CONTINUED
- WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY
- 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. $1,000 CASH BOND POSTED BY A.COLLINS (10%)
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- FOR ACTION BY GRAND JURY. $1,000 CASH BOND POSTED BY
- A. COLLINS(10% OF $10,000)
11/03/2021
- CERTIFIED MAIL POSTAGE $10.00
- BOND REFUND IN THE AMOUNT OF $ 1025.00
- CHECK 13614 WAS ISSUED TO TOM ORLANDO, CLERK
- IN THE AMOUNT OF $ 1025.00
- E-CERTIFIED MAIL # 9314 8699 0440 0061 6427 21
- ISSUED ON: 11/03/2021 TO: TOM ORLANDO, CLERK
11/10/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0061 6427 21 REFERENCE # 2
- SERVED ON: 11/08/2021 TO: TOM ORLANDO, CLERK
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