07/17/2017
- CASE WAS FILED WITH COURT
- HEARING- 07/17/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DPM VIOL M4
- WARRANT ISSUED FOR DEFENDANT
- MOTION FOR TEMPORARY PROTECTION ORDER FILED BY VICTIM.
- HEARING- 08/03/2017 AT 9:30 AM - PRE-TRIAL
- BOOKING FEE FOR COUNTY10.00
07/18/2017
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 1000.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 5137 IN THE AMOUNT OF $ 25.00
07/21/2017
- LOCAL COURT COSTS/1 SUBP $10.00
07/27/2017
- PUBLIC DEFENDER FEE $25.00
08/03/2017
- SUBPOENA FEES/J. FLETCHER $7.80
- HEARING- 08/10/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/04/2017
- LOCAL COURT COSTS/1 SUBP $5.00
- MAILED OUT HEARING NOTICE.
08/10/2017
- BOOKING FEE FROM 7/17/17 ADDED TWICE IN ERROR $-10.00
- SUBPOENA FEES $ JASON FLETCHER7.80
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 150.00
- 6 MONTHS PROBATION; NO CONTACT W/JASON FLETCHER - DEF. CAN
- RETURN TO 4353 ST RT 305 AFTER 8/26/17; N.S.O. 1 YEAR
08/11/2017
- LOCAL COURT COSTS/19 PAGES COPIED $1.90
- PAYMENT - RECEIPT NO. 5828 IN THE AMOUNT OF $ 1.90
09/08/2017
- PAYMENT - RECEIPT NO. 6503 IN THE AMOUNT OF $ 25.00
- ADDRESS CHANGED FROM: 10199 TALLMADGE RD
10/13/2017
- PAYMENT - RECEIPT NO. 7601 IN THE AMOUNT OF $ 60.00
11/06/2017
- PAYMENT - RECEIPT NO. 8217 IN THE AMOUNT OF $ 50.00
12/08/2017
- PAYMENT - RECEIPT NO. 9159 IN THE AMOUNT OF $ 80.00
12/28/2017
- HEARING- 01/09/2018 AT 10:30 AM - PROB ARRAIGN
- DEF. ARRESTED ON NEW CHARGES.. PA SET FOR 1/9/18 AT 10:30
- ADDRESS CHANGED FROM: 17514 IDYLWILD AVE
12/31/2017
- CHECK 18358 WAS ISSUED TO JASON FLETCHER IN THE
01/02/2018
- ADDRESS CHANGED FROM: 10199 TALLMADGE RD
01/10/2018
- PV HEARING HELD. PROB. REVOKED, $150 FINE REIMPOSED.
- FINE AMOUNT-REIMPOSED $150.00
01/12/2018
- PAYMENT - RECEIPT NO. 295 IN THE AMOUNT OF $ 20.00
02/09/2018
- PAYMENT - RECEIPT NO. 840 IN THE AMOUNT OF $ 25.00
04/13/2018
- ADDRESS CHANGED FROM: 4353 SR 305
- ADDRESS CHANGED FROM: 10199 TALLMADGE
05/15/2018
- ADDRESS CHANGED FROM: 10199 TALLMADGE RD
- ADDRESS CHANGED FROM: 24 CHURCH STREET
05/17/2018
- ADDRESS CHANGED FROM: 24 E CHURCH STREET
06/08/2018
- PAYMENT - RECEIPT NO. 4045 IN THE AMOUNT OF $ 50.00
06/12/2018
- ADDRESS CHANGED FROM: 24 W CHURCH STREET
09/10/2018
- ADDRESS CHANGED FROM: 3268 ARIS ST NW
- ADDRESS CHANGED FROM: 636 CHAMPION AVE W
- ADDRESS CHANGED FROM: 636 CHAMPION AVE E
10/15/2018
- PAYMENT - RECEIPT NO. 7529 IN THE AMOUNT OF $ 60.00
11/19/2018
- PAYMENT - RECEIPT NO. 8417 IN THE AMOUNT OF $ 60.00
11/26/2018
- LOCAL COURT COSTS $ COPIES5.30
- PAYMENT - RECEIPT NO. 8599 IN THE AMOUNT OF $ 5.30
- REQUEST FOR RECORDS FROM ATTY. WITTEN
01/08/2019
- PAYMENT - RECEIPT NO. 147 IN THE AMOUNT OF $ 50.00
02/01/2019
- PAYMENT - RECEIPT NO. 735 IN THE AMOUNT OF $ 280.60
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