09/10/2024
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO INTL APPR ON 09/10/2024 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRELIMINARY ON 09/17/2024 AT 10:00 AM
- BOND IS SET AT $1500 CASH/SURETY BOND SUBJECT TO 10%
- PRINTED NOTICE TO APPEAR FOR OFFICER CARSON, VINCE
- AGENCY SAV STATE OF OHIO (AV)
- FINANCIAL DISCLOSURE FILED BY DEFT (FAXED FROM LCJ)
- 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 $1500
- CASH/SURETY SUBJECT TO 10%. PRELIMINARY HEARING SET FOR
09/12/2024
- FEE FOR CASH OR SURETY BOND $25.00
- $1500 SURETY BOND POSTED BY ABC BAIL BONDS (SM)
- PAYMENT - RECEIPT NO. 2402289 IN THE AMOUNT OF $ 25.00
- PAYMENT ERROR OF $ -25.00
- BOND - RECEIPT NO. 2402290 IN THE AMOUNT OF $ 25.00
- PUBLIC DEFENDER FEE $25.00
09/14/2024
- DEF. PLED PREL-WAIVE, FOUND, FINE .00, SUSP .00
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY THE GRAND JURY. BOND $1500 CASH/SURETY SUBJECT TO
09/17/2024
- DEFT IN COURT WITH HIS ATTY EMMETT MORAN FOR A PRELIMINARY
- HEARING. DEFT WAIVES HIS RIGHT TO THE HEARING AND REQUESTS
- THAT THIS CASE BE 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
- VOLUNTARILY WAIVED THE SAME, DEFENDANT ORDERED BOUND OVER TO
- THE NEXT SESSION OF THE LORAIN COUNTY GRAND JURY ON ALL
- CHARGES. BOND SET AT $1500 CASH/SURETY SUBJECT TO 10%.
09/19/2024
- MOTION FOR COURT APPOINTED ATTORNEY FEES ($172.50)
- FILED BY ATTORNEY R EMMETT MORAN - GRANTED
09/24/2024
- CERTIFIED MAIL POSTAGE $10.00
- PUBLIC DEFENDER FEE $-25.00
- CASE FILE SENT TO LORAIN CO.COURT OF COMMON PLEAS
09/27/2024
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 14303 WAS ISSUED TO TOM ORLANDO, CLERK
- E-CERTIFIED MAIL # 9314 8699 0440 0076 5082 72
- ISSUED ON: 09/27/2024 TO: TOM ORLANDO, CLERK
10/04/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 5082 72 REFERENCE # 2
- SERVED ON: 10/02/2024 TO: TOM ORLANDO, CLERK
10/09/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 7494 60
- ISSUED ON: 10/09/2024 TO: TOM ORLANDO, CLERK
10/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 7494 60 REFERENCE # 2
- SERVED ON: 10/15/2024 TO: TOM ORLANDO, CLERK
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