Newton Falls Municipal Court

Docket entry on criminal case number CRA 2100205

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Case Number: CRA 2100205
Defendant(s): Jovanovich, Eric S
    04/06/2021
    • CASE WAS FILED WITH COURT W/NPI & REPORT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR TRAFFICKING IN DRUGS
    • WARRANT & COMPLAINT TO OSP, TCSO & 911
    • OCN
    04/15/2021
    • LORDSTOWN FEES/7 PGS FAXED $3.50
    • NOTICE OF APPEARANCE; DEMAND FOR DISCOVERY FILED BY ATTY
    04/19/2021
    • HEARING- 04/19/2021 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 05/06/2021 AT 10:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
    • WARRANT RECALLED THIS DATE
    • WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • BOND APPLICATION
    • MAILED OUT HEARING NOTICE.
    04/21/2021
    • ORIGINAL WARRANT RETURNED BY OSP
    04/22/2021
    • BOND - RECEIPT NO. 2126 IN THE AMOUNT OF $ 275.00
    04/27/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    05/06/2021
    • WAIVER OF PRELIMINARY HEARING SIGNED BY DEFENDANT AND
    • WITNESSED BY ATTY
    • JOURNAL ENTRY: MOTION GRANTED FOR WAIVER OF PRELIMINARY
    • HEARING. CASE TO BE BOUND OVER TO TRUMBULL COUNTY COMMON
    • PLEAS. BOND CONTINUED.
    • DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
    • COSTS 198.05, SUSP
    • SPECIAL CONDITIONS:
    • BOUND OVER TO TRUMBULL COUNTY COMMON PLEAS COURT
    05/07/2021
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
    • LOCAL COURT COSTS/POSTAGE FEE $8.55
    • BOND REFUND IN THE AMOUNT OF $ 275.00
    • CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
    • ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
    • DATE
    • CHECK 18985 WAS ISSUED TO TRUMBULL COUNTY CLERK OF COURT
    • IN THE AMOUNT OF $ 275.00
    01/03/2023
    • PAYMENT - RECEIPT NO. 9 IN THE AMOUNT OF $ 198.05

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