10/10/2023
- CASE WAS FILED WITH COURT; COPY TO PROS
- HEARING- 10/10/2023 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 10/24/2023 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO CONTACT ORDER- EMAILED TO TCSO
10/11/2023
- MAILED OUT HEARING NOTICE.
10/12/2023
- BOND IN THE AMOUNT OF 5000.00 TYPE: CHUCK BRWN POSTED
- BOND - RECEIPT NO. 5178 IN THE AMOUNT OF $ 25.00
- PUBLIC DEFENDER FEE $25.00
10/13/2023
- NOTICE OF REPRESENTATION FILED
10/19/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
10/20/2023
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. NELSON
- SUBPOENA ISSUED THIS DATE: E. YEAGER
10/24/2023
- SUBPOENA FEES/E. YEAGER $6.20
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- ADDRESS CHANGED FROM: 3426 MAHONING AVE APT 6
- JE: DEFENDANT'S FIREARM TO BE RELEASED TO BRADLEY FETOCK
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- 6 MONTHS PROBATION; VICTIM'S WISHES; NO HARM/INJURY; NO
- PRIORS; NO SIMILAR OFFENSE 1 YR
10/27/2023
- PAYMENT - RECEIPT NO. 5450 IN THE AMOUNT OF $ 500.00
10/31/2023
- CHECK 19492 WAS ISSUED TO ERICA YEAGER IN THE
11/15/2023
- PAYMENT - RECEIPT NO. 5744 IN THE AMOUNT OF $ 56.20
11/22/2023
- PAYMENT - RECEIPT NO. 5860 IN THE AMOUNT OF $ 100.00
11/28/2023
- PAYMENT - RECEIPT NO. 5943 IN THE AMOUNT OF $ 100.00
02/05/2024
- ADDRESS CHANGED FROM: 283 MAPLE STREET
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