12/31/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/31/2018 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 01/03/2019 AT 9:00 AM - ARRAIGNMENT
01/03/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION DRUGS
01/04/2019
- HEARING- 01/07/2019 AT 9:00 AM - ARRAIGNMENT
- ORIGINAL WARRANT RETURNED FROM NFPD
- WARRANT RECALLED THIS DATE
01/07/2019
- HEARING- 02/07/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND - RECEIPT NO. 133 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 2000.00 TYPE: PERSONAL POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
01/24/2019
- MOTION FOR AVAILABILITY FILED BY DEFENDANT
- (AS OF 1/22/19 IN PORTAGE COUNTY JAIL; COPY TO PROSECUTOR)
01/25/2019
- MAILED OUT HEARING NOTICE.
02/01/2019
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/1 SUBP $5.00
02/07/2019
- HEARING- 02/26/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
02/12/2019
- MAILED OUT HEARING NOTICE.
02/21/2019
- PRECIPE FOR SUBPOENA FILED BY STATE $5.00
- SUBPOENA ISSUED THIS DATE
02/26/2019
- HEARING- 03/21/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/27/2019
- NOTICE OF AVAILABILITY FILED BY DEFENDANT
03/01/2019
- MAILED OUT HEARING NOTICE.
03/08/2019
- LOCAL COURT COSTS/1 SUBP $5.00
03/15/2019
- PAYMENT - RECEIPT NO. 1762 IN THE AMOUNT OF $ 40.00
03/21/2019
- HEARING- 04/23/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/05/2019
- MAILED OUT HEARING NOTICE.
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/1 SUBP $5.00
04/23/2019
- CRIMINAL MM COSTS $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PAYMENT - RECEIPT NO. 2738 IN THE AMOUNT OF $ 300.00
- RESPONSE TO DEFENDANT'S EMAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
- PLED TO OFFENSE IN PORTAGE 2018CR01126 2018CR01138; N.S.O.
- 1 YEAR; COMPLIANCE WITH PORTAGE CTY PROBATION(NEOCAP)
05/06/2019
- PAYMENT - RECEIPT NO. 3050 IN THE AMOUNT OF $ 160.00
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