Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900014

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Case Number: CRB 1900014
Defendant(s): Fetherolf, John C
    01/15/2019
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG/ABUSE/INSTRUMEN
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT & NPI FILED.
    01/28/2019
    • HEARING- 01/28/2019 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 03/07/2019 AT 10:30 AM - PRE-TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 03/07/2019 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • RELEASE WARRANT BLOCK/LICENSE FORFEITURE OR RECALL WARRANT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • JOURNAL ENTRY TO RECALL WARRANT
    • ORIG. WAR. RETURNED FROM NFPD.
    02/15/2019
    • MAILED OUT HEARING NOTICE.
    03/07/2019
    • HEARING- 04/09/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    03/13/2019
    • MAILED OUT HEARING NOTICE.
    04/09/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • UPDATED RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 480.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; DEFENDANT IN SOBER HOUSE AND
    • COOPERATIVE IN SOBER HOUSE
    05/08/2019
    • PAYMENT - RECEIPT NO. 3095 IN THE AMOUNT OF $ 123.00
    06/12/2019
    • PAYMENT - RECEIPT NO. 3975 IN THE AMOUNT OF $ 125.00
    07/10/2019
    • PAYMENT - RECEIPT NO. 4635 IN THE AMOUNT OF $ 100.00
    07/12/2019
    • PAYMENT - RECEIPT NO. 4731 IN THE AMOUNT OF $ 20.00
    08/14/2019
    • PAYMENT - RECEIPT NO. 5643 IN THE AMOUNT OF $ 80.00
    08/23/2019
    • PAYMENT - RECEIPT NO. 5919 IN THE AMOUNT OF $ 60.00
    09/11/2019
    • PAYMENT - RECEIPT NO. 6408 IN THE AMOUNT OF $ 130.00
    10/09/2019
    • PAYMENT - RECEIPT NO. 7219 IN THE AMOUNT OF $ 92.00

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