02/11/2025
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT 2913.02A3 F4
04/29/2025
- BOND IN THE AMOUNT OF 5000.00 TYPE: BADBOYZ POSTED
- HEARING- 05/01/2025 AT 8:30 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
05/01/2025
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 05/20/2025 AT 10:45 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- NO CONTACT WITH CLARENCE CARPENTER
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
- NO CONTACT ORDER- EMAILED TO TCSO
- BOOKING FEE FOR COUNTY $10.00
- BOND - RECEIPT NO. 1942 IN THE AMOUNT OF $ 25.00
- COPY OF WARRANT RETURNED BY TCSO
05/15/2025
- NOTICE OF APPEARANCE FILED.
05/20/2025
- HEARING- 06-17-2025 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE: CHANGE OF PLEA
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE
06/12/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: SGT FAY
- SUBPOENA ISSUED THIS DATE: C. CARPENTER
06/17/2025
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- CRIMINAL MM COSTS $-125.00
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- SUBPOENA FEES $ CLARENCE CARPENTER7.20
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 12 MONTHS PROBATION; RESTITUTION WAS PAID IN COURT; NO
- CONTACT W/CLARENCE AND KATHLEEN CARPENTER; NO SIMILAR
07/29/2025
- PAYMENT - RECEIPT NO. 3282 IN THE AMOUNT OF $ 75.00
08/15/2025
- PAYMENT - RECEIPT NO. 3651 IN THE AMOUNT OF $ 80.00
09/19/2025
- PAYMENT - RECEIPT NO. 4303 IN THE AMOUNT OF $ 75.00
10/17/2025
- PROBATION VIOLATION NOTICE
10/21/2025
- PAYMENT - RECEIPT NO. 4811 IN THE AMOUNT OF $ 80.00
11/10/2025
- PV HRG. PROBABLE CAUSE FOUND. FULLY COMPLY WITH ALL
- RECOMMENDATIONS. COMPLETE ENTRY SCANNED IN.
11/26/2025
- PAYMENT - RECEIPT NO. 5464 IN THE AMOUNT OF $ 75.00
12/29/2025
- PAYMENT - RECEIPT NO. 5999 IN THE AMOUNT OF $ 75.00
01/16/2026
- PAYMENT - RECEIPT NO. 241 IN THE AMOUNT OF $ 80.00
02/20/2026
- PAYMENT - RECEIPT NO. 820 IN THE AMOUNT OF $ 75.00
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