Newton Falls Municipal Court

Docket entry on criminal case number CRB 2000294

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Case Number: CRB 2000294
Defendant(s): Rovnak, Edward L
    07/16/2020
    • CASE WAS FILED WITH COURT
    07/17/2020
    • CASE SET FOR A ARRAIGNMENT ON 08/06/2020 AT 9:00 AM
    • SUMMONS ISSUED THIS DATE
    • OFFICERS REPORT FILED.
    • C.C.H.
    • CERTIFIED MAIL FEE $20.00
    07/22/2020
    • GREEN CARD RETURNED- SIGNED
    08/06/2020
    • JOURNAL ENTRY: MERGE BOND ON THIS CASE TO CRA2000143- WHICH
    • HAS AN ACTIVE WARRANT.
    08/24/2020
    • HEARING- 08/24/2020 AT 8:30 AM - ARRAIGNMENT
    • HEARING- 09/10/2020 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • JE - BOND MODIFIED TO $5000.00 & CASE RESET FOR 9/10/20 AT
    • 10:30 AM
    09/10/2020
    • HEARING- 10/01/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/18/2020
    • MAILED OUT HEARING NOTICE.
    10/01/2020
    • HEARING- 11/19/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE AND WAIVER OF TIME FILED.
    10/20/2020
    • MAILED OUT HEARING NOTICE.
    11/19/2020
    • HEARING- 03/02/2021 AT 9:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    02/10/2021
    • MAILED OUT HEARING NOTICE.
    02/17/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    03/02/2021
    • HEARING- 04/27/2021 AT 9:00 AM - SENTENCING
    04/09/2021
    • MAILED OUT HEARING NOTICE.
    04/20/2021
    • SENTENCING MEMORANDUM FILED
    04/27/2021
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $5000.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • JOURNAL ENTRY - SENTENCING
    • DEF. PLED NO CONTEST, FOUND G, FINE 45000.00, SUSP 40000.00
    • COSTS 150.00, SUSP
    • SPECIAL CONDITIONS:
    • FINE IS $150 PER DAY BEGINNING 7/1/2020(300 DAYS); $40,000
    • OF FINE IS STAYED PENDING DEF REMOVAL ON EVERYTHING ON PROP.
    • W/IN 30 DAYS; IF SUCCESSFULLY COMPLETED THE $40,000 FINE
    • WILL BE SUSPENDED.
    05/25/2021
    • PAYMENT - RECEIPT NO. 2733 IN THE AMOUNT OF $ 5150.00

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