Newton Falls Municipal Court

Docket entry on criminal case number CRB 1400613

Click for case information
Case Number: CRB 1400613
Defendant(s): Fetherolf, John C
    12/29/2014
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DONG/DRUG F5
    • OFFICERS REPORT FILED.
    01/02/2015
    • WARRANT WAS RECALLED
    • HEARING- 01/08/2015 AT 10:00 AM - PRELIMINARY
    01/05/2015
    • ORIGINAL WARRANT RETURNED FROM NFPD
    • NEWTON FALLS FEES $50.00
    • DEF. IN COURT VIA VIDEO 1/2/15; FELONY - NO PLEA; BOND SET
    • AT $5000.00 C/S W/NO USE/POSSESSION OF INTOXICANTS; PRELIM
    • SET FOR 1/8/15 AT 10:00 AM S/JUDGE VIGORITO
    • ON 1/2/15 A COMMITMENT WAS FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • AMENDED CP EXAM TO TC JAIL
    • LOCAL COURT COSTS/1 SUBP $5.00
    01/08/2015
    • DEFT WAIVES TIME LIMITATION TO HAVE A PRELIMINARY HEARING
    • HEARING- 01/20/2015 AT 10:00 AM - PRELIMINARY
    • PUBLIC DEFENDER FEE $25.00
    • CP EXAM TO TC JAIL
    01/09/2015
    • MAILED OUT HEARING NOTICE.
    01/14/2015
    • LOCAL COURT COSTS/1 SUBP $5.00
    01/20/2015
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TC JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 690.00, SUSP .00
    • JAIL 180, SUSP 160, OL SUSP FROM 01/20/2015 TO 07/19/2015
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR
    03/18/2015
    • HEARING- 03/31/2015 AT 9:00 AM - PROBATION VIOL.
    • MAILED OUT HEARING NOTICE.
    03/31/2015
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • WARRANT BLOCK $15.00
    11/17/2015
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • HEARING- 11/24/2015 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • ORIG WARRANT RETURNED.
    11/24/2015
    • PV HRG HELD. 160 DAYS JAIL RE-IMPOSED WITH CREDIT FOR 8
    • DAYS SERVED. WILL CONSIDER EARLY RELEASE FOR APPROPRIATE
    • PROGRAMS. FINES AND COST OF ALL CASES TO COLLECTION UPON
    • RELEASE.
    • COMMITMENT FAXED TO TC JAIL
    01/09/2017
    • PAYMENT - RECEIPT NO. 115 IN THE AMOUNT OF $ 330.00
    01/25/2017
    • PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 64.50
    • HEARING- 01/31/2017 AT 9:00 AM - REVIEW HEARING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/31/2017
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    03/02/2017
    • PAYMENT - RECEIPT NO. 1427 IN THE AMOUNT OF $ 20.00
    06/02/2017
    • COLLECTION AGENCY FEE $ 177.15
    07/13/2017
    • ADDRESS CHANGED FROM: 804 NEWTON DR A
    • NEWTON FALLS OH 44444
    10/02/2017
    • ADDRESS CHANGED FROM: 5185 GRAND BLVD
    • NEWTON FALLS OH 44444
    11/06/2017
    • ADDRESS CHANGED FROM: 455 ALAMEDA AVE
    • YOUNGSTOWN OH 44504
    02/05/2018
    • ADDRESS CHANGED FROM: 588 EAST MIDLOTHIN BLVD
    • YOUNGSTOWN OH 44502
    07/13/2018
    • PAYMENT - RECEIPT NO. 5050 IN THE AMOUNT OF $ 40.00
    08/15/2018
    • PAYMENT - RECEIPT NO. 5825 IN THE AMOUNT OF $ 20.00
    09/07/2018
    • PAYMENT - RECEIPT NO. 6403 IN THE AMOUNT OF $ 40.00
    10/03/2018
    • PAYMENT - RECEIPT NO. 7151 IN THE AMOUNT OF $ 20.00
    12/14/2018
    • PAYMENT - RECEIPT NO. 9076 IN THE AMOUNT OF $ 20.00
    01/28/2019
    • PAYMENT - RECEIPT NO. 602 IN THE AMOUNT OF $ 20.00
    • ADDRESS CHANGED FROM: 5185 GRAND BLVD
    • NEWTON FALLS OH 44444
    02/26/2019
    • PAYMENT - RECEIPT NO. 1192 IN THE AMOUNT OF $ 20.00
    03/07/2019
    • ADDRESS CHANGED FROM: 5185 GRAND BLVD
    • NEWTON FALLS OH 44444
    03/26/2019
    • PAYMENT - RECEIPT NO. 2079 IN THE AMOUNT OF $ 20.00
    05/08/2019
    • PAYMENT - RECEIPT NO. 3096 IN THE AMOUNT OF $ 17.00
    10/09/2019
    • PAYMENT - RECEIPT NO. 7220 IN THE AMOUNT OF $ 28.00
    03/26/2020
    • PAYMENT - RECEIPT NO. 1863 IN THE AMOUNT OF $ 30.00
    05/29/2020
    • PAYMENT - RECEIPT NO. 2525 IN THE AMOUNT OF $ 300.00
    07/24/2020
    • PAYMENT - RECEIPT NO. 3513 IN THE AMOUNT OF $ 100.00
    08/21/2020
    • PAYMENT - RECEIPT NO. 3991 IN THE AMOUNT OF $ 92.65

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved