06/13/2022
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
06/14/2022
- NOTICE OF APPEARANCE FILED BY ATTORNEY LEIF CHRISTMAN
- MOTION TO WITHDRAW CAPIAS AND SET FOR INTITIAL APPEARANCE
- AND BOND HEARING FILED BY ATTORNEY LEIF CHRISTMAN
06/16/2022
- CASE SET FOR A INITIAL APPEAR ON 06/16/2022 AT 8:00 AM
- WARRANT WAS RECALLED(SVPD/MM)
- CASE SET FOR A PRELIMINARY ON 06/30/2022 AT 10:00 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER BRING
- AGENCY SSV STATE OF OHIO (SV)
- BOND IS SET AT $10,000 CASH OR SURETY SUBJECT TO 10% CASH
- AS A CONDITION OF THE BOND, THE COURT ORDERS NO CONTACT
- WITH KEITH HODGES & ALEXANDRIA MANCUSO-SUBJECT TO THE
- CONTACT AS ALLOWED IN THE CIVIL PROTECTION
- $1000 CASH BOND (10%/$10,000) POSTED BY DEFT
- BOND - RECEIPT NO. 2201249 IN THE AMOUNT OF $ 1000.00
- FEE FOR CASH OR SURETY BOND $25.00
- COPY OF BOND CONDITIONS TO SHEFFIELD VILLAGE PD
- CASE SET FOR A PRELIMINARY ON 06/30/2022 AT 9:00 AM
- DEFENDANT IN COURT ON INITIAL APPEARANCE WITH 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 CASH AT 10% WITH BOND CONDITIONS OF
- NO CONTACT WITH KEITH HODGES AND ALEXANDRIA MANCUSO-SUBJECT
- TO THE CONTACT ALLOWED IN THE CIVIL PROTECTION ORDER.
- PRELIMINARY HEARING 6/30/22 @ 9:00 AM.
06/24/2022
- DISCOVERY REQUEST FILED BY ATTORNEY LEIF CHRISTMAN FOR
- CASES (CRB2200320, CRB2200336 & CRA2200334)
06/30/2022
- WAIVER OF RIGHT TO PRELIMINARY HEARING AND JOURNAL ENTRY
- FILED. BOND AND BOND CONDITIONS CONTINUED.
- DEF. PLED PREL-WAIVE, FOUND, FINE .00, SUSP .00
- BOUND OVER TO LORAIN COUNTY COURT OF COMMON PLEAS FOR ACTION
- BY GRAND JURY. DEF. POSTED $1,000.00 CASH BOND(10%-$10,000)
- W/BOND CONDITIONS OF NO CONTACT W/KEITH HODGES & ALEXANDRIA
- MANCUSO SUBJECT TO THE CONTACT ALLOWED IN CIV.PROTECTION ORD
07/08/2022
- CERTIFIED MAIL POSTAGE $10.00
- BOND REFUND IN THE AMOUNT OF $ 1000.00
- CHECK 13778 WAS ISSUED TO TOM ORLANDO, CLERK
- IN THE AMOUNT OF $ 1000.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 2139 71
- ISSUED ON: 07/08/2022 TO: TOM ORLANDO,CLERK
07/15/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 2139 71 REFERENCE # 2
- SERVED ON: 07/13/2022 TO: TOM ORLANDO,CLERK
10/02/2023
- PAYMENT - RECEIPT NO. 2332011 IN THE AMOUNT OF $ 313.00
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