05/21/2025
- CASE WAS FILED WITH COURT; REPORT; PROBABLE CAUSE CHECKLIST
- HEARING- 05/22/2025 AT 9:00 AM - ARRAIGNMENT
05/22/2025
- HEARING: 05/27/2025 AT 10:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 10000.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
05/27/2025
- HEARING- 05-29-2025 AT 10:30 AM - PRELIMINARY
- J.E.: DEFENDANT WAS NOT TRANSPORTED FROM THE T.C. JAIL THIS
- DATE FOR HEARING; RESET FOR 5/29/25 AT 10:30 AM
- MAILED OUT HEARING NOTICE.
- EMAIL CORRESPONDENCE TO PROSECUTOR RE: SUBPOENA
05/28/2025
- EMAIL CORRESPONDENCE FROM PROS RE: ISSUE SUBPOENA
- SUBPOENA ISSUED THIS DATE: DEP. CULLER
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
05/29/2025
- TRANSPORTATION FEE FROM TCSO $5.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- COMMITMENT FAXED TO TC JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 250.00
- 12 MONTHS PROBATION; NO INJURY NOTED; N.S.O. 1 YEAR; REPORT
- W/IN 24 HOURS OF RELESAE FROM CUSTODY (PORTAGE)
06/20/2025
- ADDRESS CHANGED FROM: 4351 STATE ROUTE 88 NW
07/23/2025
- PAYMENT - RECEIPT NO. 3189 IN THE AMOUNT OF $ 10.00
07/24/2025
- PROBATION FEES/CARD $5.00
10/03/2025
- HEARING- 10/21/2025 AT 9:00 AM - PROB ARRAIGN
10/21/2025
- JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. ISSUE
- WARRANT WITH BLOCKS AND NO BOND.
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/23/2025
- ADDRESS CHANGED FROM: 6845 SR 534
- WARRANT RECALLED THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
10/24/2025
- JE: PV HRG. PROBABLE CAUSE FOUND. 5 DAYS JAIL- 5 DAYS
- STAYED. REPORT/PAY AS SCHEDULED.
10/28/2025
- PAYMENT - RECEIPT NO. 4944 IN THE AMOUNT OF $ 100.00
12/01/2025
- PAYMENT - RECEIPT NO. 5520 IN THE AMOUNT OF $ 80.00
12/17/2025
- PROBATION FEES/NEW CARD $5.00
- PAYMENT - RECEIPT NO. 5852 IN THE AMOUNT OF $ 5.00
12/22/2025
- PAYMENT - RECEIPT NO. 5950 IN THE AMOUNT OF $ 75.00
01/30/2026
- PAYMENT - RECEIPT NO. 468 IN THE AMOUNT OF $ 80.00
- PAYMENT - RECEIPT NO. 469 IN THE AMOUNT OF $ 40.00
02/25/2026
- PAYMENT - RECEIPT NO. 955 IN THE AMOUNT OF $ 162.00
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