Case Details

General Information

Case Number
18CRB01786
Attorney Name
PAUL MAEKASK
Assigned To
STEPHANIE M BISHOP
Offense Date
10/12/2018
Date Filed
10/16/2018
Waiverable
No
Affiant Name
SCHIMMOELLER, JOHN
Affiant Type
City of Findlay PD
Proof of Insurance
Unknown
Muni Name
City of Findlay

Defendant Information

Name
MICHAEL S TUCKER Jr
Address Line 1
54 W PERRY ST
Address Line 2
City
TIFFIN
State
OH
ZIP Code
44883
DLN
SA117803
DOB
2/24/1984

Financial Information

Total Cost
$5,324.28
Total Paid
$4,877.04
Total Owed
$447.24

Vehicle Information

Plate State
OH
Plate Number
Vehicle Year
Vehicle Make
Vehicle Model
Vehicle Color

Warrant Information

Active Warrants
Yes

View Documents

Counts

Count Number Citation Number Statute Code Statute Description Degree Plea Finding Finding Date Adjudicated By
1 201810621 537.03A ASSAULT M1 NO CONTEST GUILTY 10/31/2018 MICHAEL C NOGGLE
2 201810621 545.06D VEHICLE TRESSPASS M4 NO CONTEST GUILTY 10/31/2018 MICHAEL C NOGGLE
Count Number
1
Citation Number
201810621
Statute Code
537.03A
Statute Description
ASSAULT
Degree
M1
Plea
NO CONTEST
Finding
GUILTY
Finding Date
10/31/2018
Adjudicated By
MICHAEL C NOGGLE
Count Number
2
Citation Number
201810621
Statute Code
545.06D
Statute Description
VEHICLE TRESSPASS
Degree
M4
Plea
NO CONTEST
Finding
GUILTY
Finding Date
10/31/2018
Adjudicated By
MICHAEL C NOGGLE

Hearing Information

Description Court Date/Time Court Room Heard By
STATUS CONFERENCE 5/19/2025 9:00:00 AM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 3/3/2025 11:00:00 AM 2 STEPHANIE M BISHOP
Desk Review 2/10/2025 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 11/18/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 9/9/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 7/8/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 4/29/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 2/26/2024 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 12/25/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 10/23/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 8/28/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 6/26/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 5/1/2023 5:00:00 PM 2 STEPHANIE M BISHOP
Continued 2/27/2023 5:00:00 PM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 1/9/2023 9:30:00 AM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 10/17/2022 9:00:00 AM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 8/15/2022 9:00:00 AM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 5/16/2022 9:30:00 AM 2 STEPHANIE M BISHOP
STATUS CONFERENCE 3/15/2022 1:00:00 PM
STATUS CONFERENCE 5/10/2021 1:00:00 PM 1 ALAN D HACKENBERG
Desk Review 4/12/2021 5:00:00 PM 2 STEPHANIE M BISHOP
Desk Review 11/18/2019 5:00:00 PM 2 MARK C MILLER
STATUS CONFERENCE 3/18/2019 1:30:00 PM 2 MARK C MILLER
STATUS CONFERENCE 12/10/2018 10:30:00 AM 2 MARK C MILLER
Arraignment 10/31/2018 8:30:00 AM
Pre-Trial 10/31/2018 8:30:00 AM 203 MARK C MILLER
Continued 10/17/2018 2:30:00 PM

Docket Information

Entry Date Entry Text
5/30/2025 Warrant Block Sent to BMV
5/22/2025 BW (FTA STATUS CONF HRG CR) ISSUED TO FPD FOR SERVICE
5/22/2025 FTA STATUS CONFERENCE CR Issued
5/22/2025 Warrant issued for FTA STATUS CONFERENCE HEARING CR on 05/22/2025
3/3/2025 PAYMENT AGREEMENT W/ SANCTIONS Issued
3/3/2025 STATUS CONFERENCE set for 05/19/2025 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
3/3/2025 Fines & Costs not paid as ordered case set for Status Conference.
1/29/2025 DR Cancelled set Stat Conf Issued
1/29/2025 STATUS CONFERENCE set for 03/03/2025 at 11:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
12/9/2024 Desk Review continued to 02/10/2025 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
10/29/2024 Paid $30.00 receipt# 2024434233 paid by ATTORNEY GENERAL 10/31/24
9/19/2024 Desk Review continued to 11/18/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
9/11/2024 Paid $81.33 receipt# 2024429147 paid by ATTORNEY GENERAL 09/12/24
8/29/2024 DEFT TERMINATED FROM EMPLOYMENT AS OF 07/31/2024 - FILED BY DOREL HOME FURNISHINGS
8/8/2024 Paid $30.00 receipt# 2024425415 paid by DOREL HOME FURNISHINGS 08/02/24 2408704887
8/7/2024 Paid $81.00 receipt# 2024425083 paid by ATTORNEY GENERAL 08/08/24
7/30/2024 Paid $30.00 receipt# 2024423886 paid by DOREL HOME FURNISHINGS 07/26/24 2407688124
7/24/2024 Paid $30.00 receipt# 2024423188 paid by DOREL HOME FURNISHINGS 07/19/24 2407672627
7/17/2024 Paid $30.00 receipt# 2024422591 paid by DOREL HOME FURNISHINGS 07/05/24 2407640372
7/10/2024 Paid $135.00 receipt# 2024421798 paid by ATTORNEY GENERAL 07/11/24
7/3/2024 Desk Review continued to 09/09/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
6/27/2024 Paid $30.00 receipt# 2024420544 paid by DOREL HOME FURNISHINGS 06/21/24 2406608657
6/21/2024 Paid $30.00 receipt# 2024419660 paid by DOREL HOME FURNISHINGS 06/14/24 2406592581
6/6/2024 Paid $108.00 receipt# 2024418005 paid by ATTORNEY GENERAL 06/06/24
6/4/2024 Paid $30.00 receipt# 2024417645 paid by DOREL HOME FURNISHINGS 05/31/24 24005561185
5/31/2024 Paid $30.00 receipt# 2024417353 paid by DOREL HOME FURNISHINGS 05/17/24 2405530779
5/31/2024 Paid $30.00 receipt# 2024417346 paid by DOREL HOME FURNISHINGS 05/24/24 2405546681
5/16/2024 Paid $30.00 receipt# 2024415784 paid by DOREL HOME FURNISHINGS 05/10/24 2405515707
5/13/2024 Paid $30.00 receipt# 2024415277 paid by DOREL HOME FURNISHINGS 05/03/24 2405500288
5/9/2024 Paid $135.00 receipt# 2024414898 paid by ATTORNEY GENERAL 05/09/24
5/3/2024 Paid $30.00 receipt# 2024414356 paid by DOREL HOME FURNISHINGS 04/26/24 2404485329
4/25/2024 Desk Review continued to 07/08/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
4/25/2024 Paid $30.00 receipt# 2024413523 paid by DOREL HOME FURNISHINGS 04/19/24 2404469986
4/19/2024 Paid $30.00 receipt# 2024412793 paid by DOREL HOME FURNISHINGS 04/12/24 2404455022
4/18/2024 Paid $108.00 receipt# 2024412479 paid by ATTORNEY GENERAL 04/18/24
4/10/2024 Paid $30.00 receipt# 2024411482 paid by DOREL HOME FURNISHINGS 04/05/24 2404439750
4/1/2024 Paid $30.00 receipt# 2024410310 paid by DOREL HOME FURNISHINGS 03/29/24 2403425377
3/26/2024 Paid $30.00 receipt# 2024409812 paid by DOREL HOME FURNISHINGS 03/22/24 2403409999
3/20/2024 Paid $30.00 receipt# 2024409250 paid by DOREL HOME FURNISHINGS 03/15/24 2403395793
3/13/2024 Paid $30.00 receipt# 2024408481 paid by DOREL HOME FURNISHINGS 03/08/24 2403380273
3/7/2024 Paid $30.00 receipt# 2024407855 paid by DOREL HOME FURNISHINGS 03/01/24 2403366167
3/4/2024 Paid $30.00 receipt# 2024407299 paid by DOREL HOME FURNISHINGS 02/23/24 2402350969
2/29/2024 Desk Review continued to 04/29/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
2/27/2024 Paid $135.00 receipt# 2024406605 paid by ATTORNEY GENERAL 02/29/24
2/26/2024 Paid $30.00 receipt# 2024406273 paid by DOREL HOME FURNISHINGS 02/16/24 2402337296
2/20/2024 Paid $30.00 receipt# 2024405350 paid by DOREL HOME FURNISHINGS 02/09/24 2402321853
2/12/2024 Paid $30.00 receipt# 2024404384 paid by DOREL HOME FURNISHINGS 02/02/24 2402308028
2/9/2024 Paid $30.00 receipt# 2024404237 paid by DOREL HOME FURNISHINGS 1/26/24 2401293100
1/30/2024 Paid $30.00 receipt# 2024403321 paid by DOREL HOME FURNISHINGS 01/19/24 2401279570
1/24/2024 Paid $108.00 receipt# 2024402695 paid by ATTORNEY GNEERAL 01/25/24
1/17/2024 Paid $30.00 receipt# 2024401962 paid by DOREL HOME FURNISHINGS 01/12/24 2401265249
1/11/2024 Paid $30.00 receipt# 2024401429 paid by DOREL HOME FURNISHINGS 01/05/24 2401251089
1/4/2024 Paid $30.00 receipt# 2024400663 paid by DOREL HOME FURNISHINGS 12/29/23 2312237912
1/3/2024 Paid $30.00 receipt# 2024400370 paid by DOREL HOME FURNISHINGS 12/22/23 2312224621
1/2/2024 Paid $135.00 receipt# 2024400160 paid by ATTORNEY GENERAL 12/28/23
12/19/2023 Paid $30.00 receipt# 2023436110 paid by DOREL HOME FURNISHINGS 12/15/23 2312209510
12/18/2023 Desk Review continued to 02/26/2024 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
12/14/2023 Paid $30.00 receipt# 2023435782 paid by DOREL HOME FURNISHINGS 12/08/23 2312195594
12/7/2023 Paid $30.00 receipt# 2023435082 paid by DOREL HOME FURNISHINGS 12/01/23 2312180873
12/7/2023 Paid $81.00 receipt# 2023434904 paid by ATTORNEY GENERAL 12/07/23
12/4/2023 Paid $30.00 receipt# 2023434455 paid by DOREL HOME FURNISHINGS 11/24/23 2311167286
11/27/2023 Paid $30.00 receipt# 2023433818 paid by DOREL HOME FURNISHINGS 11/17/23 2311152350
11/15/2023 Paid $30.00 receipt# 2023432836 paid by DOREL HOME FURNISHINGS 11/10/23 2311138414
11/8/2023 Paid $30.00 receipt# 2023432074 paid by DOREL HOME FURNISHINGS 11/03/23 2311123421
11/7/2023 Paid $108.00 receipt# 2023432014 paid by ATTORNEY GENERAL 11/09/23
11/3/2023 Paid $30.00 receipt# 2023431627 paid by DOREL HOME FURNISHINGS 10/20/23 2310094771
11/3/2023 Paid $30.00 receipt# 2023431619 paid by DOREL HOME FURNISHINGS 10/27/23 2310109341
10/25/2023 Desk Review continued to 12/25/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
10/17/2023 Paid $30.00 receipt# 2023429876 paid by DOREL HOME FURNISHINGS 10/13/23 2310081000
10/11/2023 Paid $30.00 receipt# 2023429398 paid by DOREL HOME FURNISHINGS 10/06/23 2310065805
10/5/2023 Paid $135.00 receipt# 2023428732 paid by ATTORNEY GENERAL 10/05/23
10/4/2023 Paid $30.00 receipt# 2023428425 paid by DOREL HOME FURNISHINGS 09/29/23 2309051825
9/27/2023 Paid $30.00 receipt# 2023427764 paid by DOREL HOME FURNISHINGS 09/22/23 2309037137
9/19/2023 Paid $30.00 receipt# 2023426955 paid by DOREL HOME FURNISHINGS 09/15/23 2309023220
9/12/2023 Paid $30.00 receipt# 2023426224 paid by DOREL HOME FURNISHINGS 09/01/23 2309994621
9/12/2023 Paid $30.00 receipt# 2023426209 paid by DOREL HOME FURNISHINGS 09/08/23 2309008240
8/30/2023 Paid $135.00 receipt# 2023424858 paid by ATTORNEY GENERAL 08/31/23
8/29/2023 Paid $30.00 receipt# 2023424639 paid by DOREL HOME FURNISHINGS 08/25/23 2308979322
8/24/2023 Desk Review continued to 10/23/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
8/22/2023 Paid $30.00 receipt# 2023424050 paid by DOREL HOME FURNISHINGS 08/18/23 2308965393
8/15/2023 Paid $30.00 receipt# 2023423456 paid by DOREL HOME FURNISHINGS 08/11/23 2308950250
8/8/2023 Paid $30.00 receipt# 2023422660 paid by DOREL HOME FURNISHINGS 08/04/23 2308936479
8/3/2023 Paid $108.00 receipt# 2023422089 paid by ATTORNEY GENERAL 08/03/23
8/2/2023 Paid $30.00 receipt# 2023421891 paid by DOREL HOME FURNISHINGS 07/28/23 2307921280
7/25/2023 Paid $30.00 receipt# 2023421026 paid by DOREL HOME FURNISHINGS 07/21/23 2307907206
7/20/2023 Paid $30.00 receipt# 2023420739 paid by DOREL HOME FURNISHINGS INC 7/14/23 2307892506
7/20/2023 Voided payment for $30.00 receipt number 2023420738 collections
7/20/2023 Paid $30.00 receipt# 2023420738 paid by DOREL HOME FURNISHINGS INC 7/14/23 2307892506
7/20/2023 Paid $30.00 receipt# 2023420641 paid by DOREL HOME FURNISHINGS INC 07/07/2023 2307878351
7/5/2023 Paid $30.00 receipt# 2023419170 paid by DOREL HOME FURNISHINGS 06/30/23 2306864331
7/5/2023 Paid $30.00 receipt# 2023419161 paid by DOREL HOME FURNISHINGS 06/23/23 2306850456
6/29/2023 Paid $108.00 receipt# 2023418532 paid by ATTORNEY GENERAL 06/29/23
6/28/2023 Desk Review continued to 08/28/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
6/22/2023 Paid $30.00 receipt# 2023417885 paid by DOREL HOME FURNISHINGS 06/16/23 2306836063
6/13/2023 Paid $30.00 receipt# 2023417006 paid by DOREL HOME FURNISHINGS 06/09/23 2306821746
6/7/2023 Paid $30.00 receipt# 2023416308 paid by DOREL HOME FURNISHINGS 06/02/23 2306807166
6/5/2023 Paid $30.00 receipt# 2023415934 paid by DOREL HOME FURNISHINGS 05/26/23 2305793442
5/25/2023 Paid $30.00 receipt# 2023415208 paid by DOREL HOME FURNISHINGS 05/19/23 2305779052
5/25/2023 Paid $108.00 receipt# 2023415068 paid by ATTORNEY GENERAL 05/25/23
5/17/2023 Paid $30.00 receipt# 2023414144 paid by DOREL HOME FURNISHINGS 05/12/23 2305764985
5/10/2023 Paid $30.00 receipt# 2023413536 paid by DOREL HOME FURNISHINGS 05/05/23 2305750559
5/4/2023 Paid $135.00 receipt# 2023412834 paid by ATTORNEY GENERAL 05/04/23
5/3/2023 Paid $30.00 receipt# 2023412650 paid by DOREL HOME FURNISHING 04/28/23 2304736926
4/26/2023 Desk Review continued to 06/26/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
4/26/2023 Paid $30.00 receipt# 2023412006 paid by DOREL HOME FURNISHINGS 4/21/23 2304721711
4/24/2023 Paid $30.00 receipt# 2023411613 paid by DOREL HOME FURNISHINGS 04/14/23 2304708127
4/11/2023 Paid $30.00 receipt# 2023410378 paid by DOREL HOME FURNISHINGS 04/07/23 2304692888
4/4/2023 Paid $30.00 receipt# 2023409724 paid by DOREL HOME FURNISHINGS 03/31/23 2303679271
3/30/2023 Paid $30.00 receipt# 2023409219 paid by DOREL HOME FURNISHINGS 03/24/23 2303664824
3/29/2023 Paid $108.00 receipt# 2023409010 paid by ATTORNEY GENERAL 03/30/23
3/23/2023 Paid $30.00 receipt# 2023408369 paid by DOREL HOME FURNISHINGS 03/17/23 2303651591
3/16/2023 Paid $30.00 receipt# 2023407789 paid by DOREL HOME FURNISHINGS 03/03/23 2303624350
3/16/2023 Paid $30.00 receipt# 2023407784 paid by DOREL HOME FURNISHINGS 03/10/23 2303637479
3/9/2023 Paid $142.44 receipt# 2023406977 paid by ATTORNEY GENERAL 03/09/23
3/6/2023 Paid $30.00 receipt# 2023406419 paid by DOREL HOME FURNISHINGS 02/24/23 2302610306
3/1/2023 Desk Review continued to 05/01/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
2/27/2023 Paid $30.00 receipt# 2023405501 paid by DOREL HOME FURNISHINGS 02/17/23 2302597265
2/14/2023 Paid $30.00 receipt# 2023404406 paid by DOREL HOME FURNISHINGS 02/10/23 2302582974
2/8/2023 Paid $30.00 receipt# 2023403757 paid by DOREL HOME FURNISHINGS 02/03/23 2302569922
2/3/2023 Paid $30.00 receipt# 2023403237 paid by DOREL HOME FURNISHINGS 01/27/23 2301555756
1/30/2023 Paid $18.27 receipt# 2023402700 paid by DOREL HOME FURNISHINGS 01/20/23 2301542938
1/17/2023 Written LETTER filed by Third Party on 01/17/2023 (EMPLOYER NOTICE OF WITHHOLDINGS)
1/9/2023 Desk Review set for 02/27/2023 at 05:00 PM in room 2 by JUDGE STEPHANIE M BISHOP
1/9/2023 CANCELLED STATUS CONFERENCE for 03/13/2023 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
1/9/2023 Wage Deduction Issued
1/9/2023 PAYMENT AGREEMENT W/ SANCTIONS Issued
1/9/2023 STATUS CONFERENCE set for 03/13/2023 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
1/9/2023 Fines & Costs not paid as ordered case set for Status Conference.
1/9/2023 Paid $140.00 receipt# 2023400605 paid by MICHAEL S TUCKER Jr
10/27/2022 Paid $32.50 receipt# 2022429514 paid by ATTORNEY GENERAL 10/27/22
10/20/2022 Paid $65.00 receipt# 2022428942 paid by ATTORNEY GENERAL 10/20/22
10/17/2022 PAYMENT AGREEMENT W/ SANCTIONS Issued
10/17/2022 STATUS CONFERENCE set for 01/09/2023 at 09:30 AM in room 2 by JUDGE STEPHANIE M BISHOP
10/17/2022 Fines & Costs not paid as ordered case set for Status Conference.
8/25/2022 Paid $32.50 receipt# 2022423341 paid by ATTORNEY GENERAL 08/25/22
8/15/2022 PAYMENT AGREEMENT W/ SANCTIONS Issued
8/15/2022 STATUS CONFERENCE set for 10/17/2022 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
8/15/2022 Fines & Costs not paid as ordered case set for Status Conference.
5/16/2022 PAYMENT AGREEMENT W/ SANCTIONS Issued
5/16/2022 STATUS CONFERENCE set for 08/15/2022 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP
5/16/2022 Fines & Costs not paid as ordered case set for Status Conference.
5/12/2022 Paid $54.00 receipt# 2022413223 paid by ATTORNEY GENERAL 05/12/22
3/21/2022 Warrant Block Release Sent to BMV
3/15/2022 PAYMENT AGREEMENT W/ SANCTIONS Issued
3/15/2022 STATUS CONFERENCE set for 05/16/2022 at 09:30 AM in room 2 by JUDGE STEPHANIE M BISHOP
3/15/2022 Fines & Costs not paid case set for Status Conference.
3/14/2022 STATUS CONFERENCE set for 03/15/2022 at 01:00 PM
3/14/2022 BW CR (FTA STATUS CONF) RETURNED BY FPD (HENDREN) WITH SERVICE $20.00 FEE
3/14/2022 Warrant for FTA STATUS CONFERENCE HEARING CR was Served on 03/11/2022
3/11/2022 BW CR (FTA STATUS CONF) SERVED BY FPD (HENDREN)
6/7/2021 Case sent to collection agency on 06/07/2021
5/19/2021 BW (FTA STAT CONF CR) ISSUED TO FPD FOR SERV
5/17/2021 Warrant Block Sent to BMV
5/12/2021 FTA STATUS CONFERENCE CR Issued
5/12/2021 Warrant issued for FTA STATUS CONFERENCE HEARING CR on 05/12/2021
4/7/2021 DR Cancelled set Stat Conf Issued
4/7/2021 STATUS CONFERENCE set for 05/10/2021 at 01:00 PM in room 1 by JUDGE ALAN D HACKENBERG
11/25/2019 Desk Review set for 04/12/2021 at 05:00 PM in room 2 by JUDGE MARK C MILLER
3/18/2019 Desk Review set for 11/18/2019 at 05:00 PM in room 2 by JUDGE MARK C MILLER
12/11/2018 Case sent to BCI&I on 12112018
12/10/2018 PAYMENT AGREEMENT W/ SANCTIONS Notice Issued
12/10/2018 PAYMENT AGREEMENT W/ SANCTIONS Notice Issued
12/10/2018 STATUS CONFERENCE set for 03/18/2019 at 01:30 PM in room 2 by JUDGE MARK C MILLER
12/10/2018 Fines & Costs not paid as ordered case set for Status Conference.
10/31/2018 WARRANT TO DISCHARGE Notice Issued
10/31/2018 WARRANT TO DISCHARGE Notice Issued
10/31/2018 PAY AGREEMENT FINANCIAL SANCT Notice Issued
10/31/2018 STATUS CONFERENCE set for 12/10/2018 at 10:30 AM in room 2 by JUDGE MARK C MILLER
10/31/2018 Plea of NO CONTEST entered on 10/31/2018
10/31/2018 Plea of NO CONTEST entered on 10/31/2018
10/31/2018 MAGISTRATE SENTENCING ENTRY Notice Issued
10/31/2018 Mag Sentence Entry Probation Notice Issued
10/31/2018 Confinement Jail Time Sentenced 30 Day(s) 30 Suspended
10/31/2018 Finding of GUILTY entered for 545.06D - VEHICLE TRESSPASS
10/31/2018 The defendant appeared in open court and was advised of the nature of the charge, possible penalties, right to counsel, right to jury/court trial, other rights and the various pleas available.The defendant thereafter entered a plea of NO CONTEST to the charge. The Court heard evidence from the prosecution to substantiate the charge. The court entered a finding of GUILTY to the charge.Parties hereby consent to this matter being heard by the Magistrates. Parties Hereby waive any rights to object to the Magistrates decision. A Party shall not assign or appeal the Court's adoption of a factual finding or legal conclusion unless the party has filed objections pursuant to Rule 17 of the Ohio Rules of Criminal Procedure.It is ORDERED, ADJUDGED, AND DECREED that the defendant is found GUILTY of VEHICLE TRESSPASSORC/CO 545.06D, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 30 Day(s) with 30 Day(s) suspended consecutive to be scheduled by the Clerk's office. The defendant is ordered to pay all costs of confinement in a jail or other residential facility pursuant to ORC 2929.28, including but not limited to, a per diem fee for room and board in the jail of $103.79 per day, and any other costs provided by statute. 3) Stay away from victim, troy roberson for 2 years. 4) No criminal conduct for 2 Year(s).
10/31/2018 Mag Sentence Entry Probation Notice Issued
10/31/2018 Confinement Jail Time Sentenced 180 Day(s) 19 Credited 161 Suspended
10/31/2018 Finding of GUILTY entered for 537.03A - ASSAULT
10/31/2018 MAGISTRATE SENTENCING ENTRY Notice Issued
10/31/2018 The defendant appeared in open court and was advised of the nature of the charge, possible penalties, right to counsel, right to jury/court trial, other rights and the various pleas available.The defendant thereafter entered a plea of NO CONTEST to the charge. The Court heard evidence from the prosecution to substantiate the charge. The court entered a finding of GUILTY to the charge.Parties hereby consent to this matter being heard by the Magistrates. Parties Hereby waive any rights to object to the Magistrates decision. A Party shall not assign or appeal the Court's adoption of a factual finding or legal conclusion unless the party has filed objections pursuant to Rule 17 of the Ohio Rules of Criminal Procedure.It is ORDERED, ADJUDGED, AND DECREED that the defendant is found GUILTY of ASSAULTORC/CO 537.03A, and is sentenced as follows:1) A fine of $250.00 plus all costs 2) A jail sentence of 180 Day(s) with 161 Day(s) suspended consecutive to be scheduled by the Clerk's office. The defendant is ordered to pay all costs of confinement in a jail or other residential facility pursuant to ORC 2929.28, including but not limited to, a per diem fee for room and board in the jail of $103.79 per day, and any other costs provided by statute. 3) Credit for 19 Day(s) days served. 4) Stay away from victim, troy roberson for 2 years. 5) No criminal conduct for 2 Year(s).
10/31/2018 PT Report Notice Issued
10/31/2018 Recommendation: DEFENDANT Requested additional time to consider the Prosecutor's Recommendation and is to contact the Assignment Commissioner by 11/21/2018 to advise what type of hearing to schedule in his/her case. If Assignment Commissioner is not contacted by above date the case will be set for a Court Trial or Jury Trial (if requested) and notice will be sent to Defendant or Defendant's Attorney. If the Defendant's continuance is for time to consult with his/her Attorney he must notify the Assignment Commissioner, as indicated above. Otherwise, time will be charged against the defendant. Time limits pursuant to ORC 2945.71-73 are hereby waived without limitation.
10/26/2018 MOTION FOR O.R. BOND DENIED by MARK C MILLER JUDGE on 10/26/2018 (THIS MATTER CAME BEFORE THIS COURT ON OCT 22 2018 FOR CONSIDERATION OF DEFT MOTION FOR OR BOND. IT IS THEREFORE ORDERED ADJUDGED AND DECREED THAT THIS MOTION BE DENIED. BE IT SO ORDERED. S/ JUDGE MILLER)
10/24/2018 Assignment Notice Notice Issued
10/24/2018 Pre-Trial set for 10/31/2018 at 08:30 AM in room 203 by JUDGE MARK C MILLER
10/24/2018 CANCELLED Pre-Trial for 11/07/2018 at 08:30 AM in room 203 by JUDGE MARK C MILLER
10/24/2018 NTC OF SCHEDULING CHANGE - SET FOR PRETRIAL ON 10-31-2018 PER PUBLIC DEFENDER
10/23/2018 Assignment Notice Notice Issued
10/23/2018 Pre-Trial set for 11/07/2018 at 08:30 AM in room 203 by JUDGE MARK C MILLER
10/23/2018 Jury Demanded on 10/23/2018 by Attorney
10/23/2018 Plea of NOT GUILTY entered on 10/23/2018
10/23/2018 Plea of NOT GUILTY entered on 10/23/2018
10/23/2018 JUDGE MARK C MILLER assigned to case
10/23/2018 DEMAND FOR DISCOVERY filed by Defendant's Attorney on 10/23/2018
10/23/2018 DEMAND FOR BILL OF PARTICULARS filed by Defendant's Attorney on 10/23/2018
10/23/2018 WRITTEN PLEA OF NOT GUILTY filed by Defendant's Attorney on 10/23/2018
10/23/2018 REQUEST FOR PRETRIAL filed by Defendant's Attorney on 10/23/2018
10/23/2018 Written PUBLIC DEFENDER NOTICE OF REPRESENTATION filed by Defendant's Attorney on 10/23/2018
10/23/2018 PAUL MAEKASK filed notice of appearance
10/23/2018 Written MOTION FOR O.R. BOND filed by Defendant's Attorney on 10/23/2018
10/23/2018 HPD APPLICATION FEE of $25.00 assessed
10/17/2018 Commitment Pending Hearing Notice Issued
10/17/2018 NOTICE FEE of $5.00 assessed
10/17/2018 This matter came on for consideration this day 10/17/2018. The defendant appeared in open court and was advised of the charge, penalty, available pleas, and legal rights. The Defendant suggested indigency and requested the appointment of counsel. It is therefore ORDERED, ADJUDGED, AND DECREED that this case be continued until 10/31/2018 at 08:30 AM and that the Defendant shall contact the Hancock County Public Defender's Office, 100 E Main Cross St Ste 200, Findlay, Ohio at (419) 424-7276 If the Hancock County Public Defender declines to represent the Defendant or if the Defendant failed to contact the Hancock County Public Defender before 10/31/2018 the Defendant is ORDERED to reappear for arraignment on the date listed above. with the conditions of NO CONTACT WITH ALLEGED VICTIM, NO CONSUMPTION OR POSSESSION OF ALCOHOL OR DRUGSIt is further ordered that the delay be charged against the Defendant pursuant to Revised Code 2945.72(C).It is further ordered that the defendant be released upon signing/posting of CASH OR SURETY in the amount of $1000.00, and further upon the condition(s) as stated on the bond.The Defendant is ordered to remain away from the alleged victim, the victim's place of employment, or any other place the alleged victim may be found, during the pendency of this action.Not to Consume or Possess Alcohol and/or Drugs of abuse during the pendency of the case. NO CONTACT WITH TROY ROBERSON, LYNDON HACKER, BRYAN MORRISON. STAY AWAY FRM BUFFALO CARTRIDGE CO
10/17/2018 MAGISTRATE CONTINUANCE Notice Issued
10/17/2018 Arraignment continued to 10/31/2018 at 08:30 AM
10/17/2018 Arraignment set for 10/17/2018 at 02:30 PM
10/17/2018 JUDGMENT ENTRY-DETERMINATION OF PROBABLE CAUSE – THIS MATTER CAME ON THIS 15th DAY OF OCTOBER, 2018, FOR A DETERMINATION OF PROBABLE CAUSE CONCERNING THE ARREST OF THE DEFENDANT FOR A CHARGE OF ASSAULT (M1), A VIOLATION OF OHIO REVISED CODE SECTION 537.03A. UPON CONSIDERATION OF THE AVAILABLE EVIDENCE, THE COURT FINDS THAT THERE EXISTS PROBABLE CAUSE TO BELIEVE THAT SAID DEFENDANT COMMITTED THE OFFENSE SPECIFIED. IT IS THEREFORE ORDERED THAT SAID DEFENDANT BE BROUGHT TO THE COURT FOR ARRAIGNMENT AT THE EARLIEST AVAILABLE OPPORTUNITY. IT IS FURTHER ORDERED THAT BOND BE SET AS FOLLOWS: BOND SET AT $1000.00 CASH, SURETY OR PROPERTY. 10% CASH IS NOT ALLOWED. CONDITIONS OF RELEASE: NO CONSUMPTION/POSSESSION OF ANY ALCOHOL AND/OR DRUGS OF ABUSE DURING THE PENDENCY OF THE CASE. THE DEFENDANT IS SUBJECT TO RANDOM TESTING BY THE COURT TO VERIFY COMPLIANCE WHILE THE CASE IS PENDING. NO CONTACT OF ANY KIND WITH TROY ROBERSON, LYNDON HACKER OR BRYAN MORRISON. OTHER: REMAIN AWAY FROM BUFFALO CARTRIDGE COMPANY, 1701 BROAD AVENUE, FINDLAY OHIO. PRIOR TO RELEASE, THE DEFENDANT MUST PROVIDE AN ADDRESS WHERE HE IS LIVING. PRIOR TO RELEASE THE DEFENDANT MUST IDENTIFY WHAT COURT, PROBATION DEPARTMENT OR OTHER AUTHORITY IS REQUIRING HIM TO WEAR A GPS MONITOR. THE DEFENDANT IS TO APPEAR PROMPTLY FOR COURT ON WEDNESDAY, OCTOBER 17, 2018 AT 8:30 A.M. FAILURE TO ABIDE BY CONDITIONS AND/OR FAILURE TO APPEAR PROMPTLY FOR COURT CAN RESULT IN THE BOND BEING REVOKED AND/OR A WARRANT BEING ISSUED. SIGNED BY MARK C. MILLER, JUDGE
10/17/2018 WARRANT ON COMPLAINT SERVED BY BAILIFF (SCHIMMOELLER) WITH $21.00 FEE
10/17/2018 SUMMONS SERVED BY BAILIFF (SCHIMMOELLER) WITH $11.00 FEE (B COUNT)
10/17/2018 Service for SUMMONS to MICHAEL S TUCKER Jr sent via BAILIFF was Personal on 10/17/2018
10/17/2018 WARRANT ON COMPLAINT ISSUED TO BAILIFF FOR SERVICE (A COUNT)
10/16/2018 SUMMONS notice issued to MICHAEL S TUCKER Jr via BAILIFF (B COUNT)
10/16/2018 Case Filed on 10/16/2018

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