07/01/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARRAIGN ON 07/01/2014 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 07/08/2014 AT 9:30 AM
- BOND SET AT $50,000 CASH OR SURETY
- AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
07/02/2014
- PUBLIC DEFENDER FEE $25.00
07/08/2014
- BOND REDUCED TO $5000 CASH OR SURETY, (10%); NO CONTACT WITH
- BOND SET AT $5000.00 CASH OR SURETY SUBJECT TO 10%.
- ALSO SUBJECT TO NO CONTACT WITH MIRANDA KUHNS.
- CASE SET FOR A PRE-TRIAL ON 08/07/2014 AT 9:30 AM
- BOND - RECEIPT NO. 1402297 IN THE AMOUNT OF $ 500.00
- CHANGE AND CONDITION OF BOND FAXED TO SVPD
- BOND FEE FOR 10% CASH50.00
08/05/2014
- DATE CHANGED PER PROSC COOK
- CASE SET FOR A PRE-TRIAL ON 08/14/2014 AT 9:30 AM
08/14/2014
- CASE SET FOR A PRE-TRIAL ON 09/04/2014 AT 9:30 AM
09/05/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
- CASE SET FOR A BOND FORFEITURE ON 10/23/2014 AT 11:00 AM
- NOTICE OF BOND FORFEITURE HEARING MAILED TO DEFT &
- DEFENDANT HAVING FAILED TO APPEAR FOR COURT, A WARRANT
- TO ISSUE. BOND SET AT $5000 CASH OR SURETY. PREVIOUS
- BOND THAT WAS POSTED IS ORDERED FORFEITED.
09/09/2014
- CASE SET FOR A PRE-TRIAL ON 09/24/2014 AT 9:00 AM
- WARRANT WAS RECALLED-KM/SV
09/12/2014
- MAIL RETURNED. RETURN TO SENDER. NOT DELIVERABLE AS
- ADDRESSED. UNABLE TO FORWARD.
09/24/2014
- CASE SET FOR A PRE-TRIAL ON 10/08/2014 AT 8:30 AM
09/26/2014
- TO: LORAIN COUNTY C. .B. C. F.
- DEFENDANT HAS A PRETRIAL HEARING ON OCTOBER 8, 2014 @ 8:30 A
- HE WILL BE TRANSPORTED TO AVON LAKE MUNICIPAL COURT BY SHEFF
- VILLAGE POLICE DEPT. THEY WILL PICK HIM UP AT 7:00 A.M. ON
10/08/2014
- CASE SET FOR A TRIAL ON 11/12/2014 AT 11:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER SAYERS, RYAN
- AGENCY SSV STATE OF OHIO (SV)
11/04/2014
- CASE SET FOR A TRIAL ON 12/10/2014 AT 11:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER SAYERS, RYAN
- AGENCY SSV STATE OF OHIO (SV)
12/10/2014
- DEFT PLEADS GUILTY TO BOTH CHARGES ON THIS CASE,UPON THAT
- PLEA, CRB1400544 WILL BE DISMISSED AT THE DEFT'S COSTS.
- CASE CONTINUED FOR SENTENCING ON 1/14/15 AT 9:00 AM
- ATTY TO PROVIDE THE COURT WITH SENTENCING.
01/12/2015
- CASE SET FOR A SENTENCING ON 01/28/2015 AT 8:30 AM
01/28/2015
- CASE SET FOR A SENTENCING ON 02/18/2015 AT 8:30 AM
02/18/2015
- CASE SET FOR A SENTENCING ON 03/11/2015 AT 10:30 AM
03/11/2015
- CASE SET FOR A SENTENCING ON 04/15/2015 AT 10:00 AM
04/15/2015
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- COMMITMENT TO JAIL. STARTING 04/27/2015 FOR 23 DAYS.
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CHECK WAS ISSUED TO PAULINE DEWITT IN THE
- CASE SET FOR A REVIEW HEARING ON 07/24/2015 AT 10:00 AM
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- WAIVER OF RIGHTS EXECUTED. RESTITUTION OF $5000 THRU COURT
- TO MIRANDA KUHNS. PAY PLAN OF $100 PER MONTH. 23 DAYS JAIL
- WITH WORK RELEASE STARTING 4/27/15. MONITORED TIME FOR 2 YRS
04/24/2015
- PAYMENT - RECEIPT NO. 1501463 IN THE AMOUNT OF $ 50.00
05/08/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
05/15/2015
- PAYMENT - RECEIPT NO. 1501689 IN THE AMOUNT OF $ 100.00
06/05/2015
- PAYMENT - RECEIPT NO. 1501932 IN THE AMOUNT OF $ 50.00
06/15/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 100.00
06/24/2015
- PAYMENT - RECEIPT NO. 1502146 IN THE AMOUNT OF $ 100.00
07/17/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 150.00
07/24/2015
- PAYMENT - RECEIPT NO. 1502511 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING.
- DEFT MADE A $50 PYMNT TODAY. IS CURRENTLY UNEMPLOYED,
- REQUESTS $50/MO UNTIL BECOMING EMPLOYED AGAIN. TO MAKE
- CASE SET FOR A REVIEW HEARING ON 10/23/2015 AT 9:00 AM
08/07/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
08/31/2015
- PAYMENT - RECEIPT NO. 1502955 IN THE AMOUNT OF $ 50.00
09/16/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
09/29/2015
- PAYMENT - RECEIPT NO. 1503357 IN THE AMOUNT OF $ 50.00
10/21/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
10/23/2015
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
- DEFT TO MAKE A $50 PAYMENT BY THE END OF OCTOBER
- CASE SET FOR A REVIEW HEARING ON 11/20/2015 AT 9:00 AM
10/28/2015
- PAYMENT - RECEIPT NO. 1503661 IN THE AMOUNT OF $ 50.00
11/09/2015
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
11/20/2015
- PAYMENT - RECEIPT NO. 1503854 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
- CASE SET FOR A REVIEW HEARING ON 01/22/2016 AT 9:00 AM
12/18/2015
- PAYMENT - RECEIPT NO. 1504116 IN THE AMOUNT OF $ 50.00
01/05/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
01/22/2016
- PAYMENT - RECEIPT NO. 1600170 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFT MADE A $50 PYMT
- TODAY. DEFT REQUESTING MORE TIME TO PAY-GRANTED
- CASE SET FOR A REVIEW HEARING ON 03/18/2016 AT 9:00 AM
02/24/2016
- PAYMENT - RECEIPT NO. 1600501 IN THE AMOUNT OF $ 50.00
03/07/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
03/18/2016
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT TO MAKE A
- $40 PYMT TODAY-REQUESTING MORE TIME TO PAY-GRANTED
- CASE SET FOR A REVIEW HEARING ON 05/20/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 1600783 IN THE AMOUNT OF $ 40.00
03/29/2016
- PAYMENT - RECEIPT NO. 1600877 IN THE AMOUNT OF $ 10.00
04/04/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
04/25/2016
- PAYMENT - RECEIPT NO. 1601215 IN THE AMOUNT OF $ 50.00
05/06/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
05/20/2016
- DEFENDANT IN COURT FOR REVIEW HEARING.CONTINUE TO MAKE $50
- CASE SET FOR A REVIEW HEARING ON 08/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 1601539 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 1601540 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- PAYMENT ERROR OF $ -50.00
- PAYMENT - RECEIPT NO. 1601541 IN THE AMOUNT OF $ 50.00
06/10/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
06/14/2016
- PAYMENT - RECEIPT NO. 1601877 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 1601878 IN THE AMOUNT OF $ 50.00
07/01/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
07/27/2016
- PAYMENT - RECEIPT NO. 1602359 IN THE AMOUNT OF $ 50.00
08/12/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
08/19/2016
- PAYMENT - RECEIPT NO. 1602587 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING.TO CONTINUE MAKING
- CASE SET FOR A REVIEW HEARING ON 12/09/2016 AT 9:00 AM
- PAYMENT ERROR OF $ -50.00
- PAYMENT - RECEIPT NO. 1602589 IN THE AMOUNT OF $ 50.00
09/15/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
09/26/2016
- PAYMENT - RECEIPT NO. 1602980 IN THE AMOUNT OF $ 50.00
10/04/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
10/26/2016
- PAYMENT - RECEIPT NO. 1603262 IN THE AMOUNT OF $ 50.00
11/03/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
11/11/2016
- CASE SET FOR A REVIEW HEARING ON 12/30/2016 AT 9:00 AM
11/21/2016
- PAYMENT - RECEIPT NO. 1603466 IN THE AMOUNT OF $ 50.00
12/02/2016
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
12/30/2016
- PAYMENT - RECEIPT NO. 1603785 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING. REQUESTS MORE TIME
- CASE SET FOR A REVIEW HEARING ON 02/17/2017 AT 9:00 AM
01/09/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
01/26/2017
- PAYMENT - RECEIPT NO. 1700253 IN THE AMOUNT OF $ 50.00
02/15/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
02/16/2017
- PAYMENT - RECEIPT NO. 1700452 IN THE AMOUNT OF $ 50.00
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Defendant(s):
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02/17/2017
- DEFENDENT IN COURT FOR REVIEW HEARING FOR COURT COSTS & REST
- DEFENDANT MAKING MONTHLY PAYMENTS OF $50.00. DEF REQUESTS
- MORE TIME TO PAY. REQUEST GRANTED.
- CASE SET FOR A REVIEW HEARING ON 05/12/2017 AT 9:00 AM
- (THIS REVIEW IS CANCELLED BY THE COURT AND RESET TO 5/26/17
03/03/2017
- CASE SET FOR A REVIEW HEARING ON 05/26/2017 AT 9:00 AM
03/21/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 1700899 IN THE AMOUNT OF $ 50.00
04/05/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
04/20/2017
- PAYMENT - RECEIPT NO. 1701184 IN THE AMOUNT OF $ 50.00
05/04/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
05/26/2017
- PAYMENT - RECEIPT NO. 1701472 IN THE AMOUNT OF $ 50.00
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT MAKING
- REGULARY MONTHLY PAYMENTS. DEFENDANT REQUESTS MORE TIME TO
- CASE SET FOR A REVIEW HEARING ON 07/21/2017 AT 9:00 AM
06/07/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
06/26/2017
- PAYMENT - RECEIPT NO. 1701819 IN THE AMOUNT OF $ 50.00
07/16/2017
- NOTICE OF RESCHEDULED REVIEW HEARING MAILED TO DEFT
- CASE SET FOR A REVIEW HEARING ON 08/04/2017 AT 9:00 AM
07/17/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
07/26/2017
- PAYMENT - RECEIPT NO. 1702223 IN THE AMOUNT OF $ 50.00
08/04/2017
- DEFENDANT IN COURT FOR REVIEW HEARING.TO PAY COURT FINES
- AND COSTS($475) BEFORE RESTITUTION.
- CASE SET FOR A REVIEW HEARING ON 10/13/2017 AT 9:00 AM
08/14/2017
- CHECK WAS ISSUED TO MIRANDA KUHNS IN THE AMOUNT OF $ 50.00
08/29/2017
- PAYMENT - RECEIPT NO. 1702581 IN THE AMOUNT OF $ 50.00
09/26/2017
- PAYMENT - RECEIPT NO. 1702916 IN THE AMOUNT OF $ 50.00
10/13/2017
- DEFENDENT IN COURT FOR REVIEW HEARING.REQUESTS MORE TIME.
- CASE SET FOR A REVIEW HEARING ON 01/19/2018 AT 9:00 AM
10/27/2017
- PAYMENT - RECEIPT NO. 1703209 IN THE AMOUNT OF $ 50.00
11/27/2017
- PAYMENT - RECEIPT NO. 1703439 IN THE AMOUNT OF $ 50.00
12/20/2017
- PAYMENT - RECEIPT NO. 1703675 IN THE AMOUNT OF $ 32.10
- PAYMENT - RECEIPT NO. 1703676 IN THE AMOUNT OF $ 17.90
01/19/2018
- PAYMENT - RECEIPT NO. 1703899 IN THE AMOUNT OF $ 50.00
- PAYMENT ERROR OF $ -50.00
- PAYMENT - RECEIPT NO. 1703904 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 04/13/2018 AT 9:00 AM
04/13/2018
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT TO PAY
- REMAINING BALANCE OF $75.00 BY NEXT REVIEW HEARING.
- CASE SET FOR A REVIEW HEARING ON 06/08/2018 AT 9:00 AM
04/30/2018
- PAYMENT - RECEIPT NO. 1830549 IN THE AMOUNT OF $ 2.10
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