Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700460

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Case Number: CRB 1700460
Defendant(s): Rowe, Kevin S
    11/03/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 11/06/2017 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR B & E F5
    • WARRANT ISSUED FOR DEFENDANT
    11/06/2017
    • HEARING- 11/14/2017 AT 9:30 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 11/14/2017 AT 9:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH ANTIL FAMILY
    • BOND CONDITION:
    • 500 FEET FROM PROPERTY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT W/ANTILL FAMILY OR PROPERTY(500FEET).
    11/07/2017
    • MAILED OUT HEARING NOTICE.
    11/09/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    11/14/2017
    • HEARING- 11/28/2017 AT 10:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING.
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    11/28/2017
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • COMMITMENT FAXED TO TC JAIL
    • BOOKING FEE FOR COUNTY $10.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 1000.00
    • COSTS 490.00, SUSP .00
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    02/09/2018
    • ADDRESS CHANGED FROM: 520 N CANAL ST
    • NEWTON FALLS OH 44444
    • ADDRESS CHANGED FROM: 607 RIDGE ROAD APT 7
    • NEWTON FALLS OH 44444
    04/13/2018
    • PAYMENT - RECEIPT NO. 2533 IN THE AMOUNT OF $ 20.00
    06/13/2018
    • HEARING- 07/10/2018 AT 9:00 AM - PROB ARRAIGN
    • PV NOTICE TO DEFENDANT
    07/10/2018
    • J.E. FOR WARRANT FILED.
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS-WAR BLOCK $15.00
    07/11/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR P.V.
    • BENCH WARRANT ISSUED
    08/06/2018
    • ORIG WARRANT RETURNED
    • NEWTON FALLS FEES $55.50
    • WARRANT WAS RECALLED
    • HEARING- 08/06/2018 AT 9:00 AM - PROB ARRAIGN
    • BOOKING FEE FOR COUNTY $10.00
    • HEARING- 08/28/2018 AT 9:00 AM - PROB PRE-TRIAL
    • DEF. ARRESTED ON BW; BOND CONTINUED; PPT RESET FOR 8/28/18
    • WARRANT RECALLED THIS DATE
    • BOND - RECEIPT NO. 5581 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: FAST BOBS POSTED
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • PROBATION HEARING NOTICE GIVEN
    08/07/2018
    • PAYMENT - RECEIPT NO. 5592 IN THE AMOUNT OF $ 50.00
    08/17/2018
    • YELLOW CARD $5.00
    08/28/2018
    • PAYMENT - RECEIPT NO. 6138 IN THE AMOUNT OF $ 5.00
    • ADDRESS CHANGED FROM: 607 RIDGE ROAD APT 107
    • NEWTON FALLS OH 44444
    • HEARING- 10/23/2018 AT 9:00 AM - PROB PRE-TRIAL
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • PROBATION HEARING NOTICE GIVEN
    09/14/2018
    • PAYMENT - RECEIPT NO. 6693 IN THE AMOUNT OF $ 40.00
    10/17/2018
    • PAYMENT - RECEIPT NO. 7585 IN THE AMOUNT OF $ 30.00
    • ADDRESS CHANGED FROM: 520 N CANAL STREET
    • NEWTON FALLS OH 44444
    10/23/2018
    • JE - DEF. APPEARED THIS DATE FOR PROBATION HEARING;
    • COMPLETED ALL TERMS HOWEVER HAS OUTSTANDING F & C; DEF. TO
    • SET UP PAYMENT PLAN S/JUDGE VIGORITO
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    11/13/2018
    • PAYMENT - RECEIPT NO. 8221 IN THE AMOUNT OF $ 50.00
    01/16/2019
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    02/13/2019
    • COLLECTION AGENCY FEE $ 132.15
    05/04/2022
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • REGISTRATION BLOCK CLEARED
    05/09/2022
    • PAYMENT - RECEIPT NO. 2174 IN THE AMOUNT OF $ 572.65

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