Newton Falls Municipal Court

Docket entry on criminal case number CRB 2100781

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Case Number: CRB 2100781
Defendant(s): Kovach, Michael J
    11/16/2021
    • CASE WAS FILED WITH COURT W/NPI & REPORT
    • HEARING- 11/16/2021 AT 9:00 AM - ARRAIGNMENT
    • WARRANT ISSUED FOR DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 12/07/2021 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH KARLA KOVACH
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NO CONTACT ORDER.
    • MAILED OUT HEARING NOTICE.
    • SERVED IN COURTROOM. WARRANT DID NOT GO TO AGENCY. 911 SAID
    • NEED A RECALL. RECALL DONE.RB.
    • WARRANT RECALLED THIS DATE
    12/06/2021
    • NOTICE OF REPRESENTATION FILED
    12/07/2021
    • HEARING- 01/25/2022 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/08/2021
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    12/22/2021
    • MAILED OUT HEARING NOTICE.
    01/25/2022
    • RULE 11.
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • COSTS 605.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO CCH; WILLING TO GET ASSESSMENT; NO
    • SIMILAR OFFENSE 1 YEAR
    02/23/2022
    • PAYMENT - RECEIPT NO. 819 IN THE AMOUNT OF $ 75.00
    03/23/2022
    • PAYMENT - RECEIPT NO. 1331 IN THE AMOUNT OF $ 75.00
    04/13/2022
    • PAYMENT - RECEIPT NO. 1716 IN THE AMOUNT OF $ 73.00
    05/25/2022
    • PAYMENT - RECEIPT NO. 2480 IN THE AMOUNT OF $ 75.00
    06/22/2022
    • PAYMENT - RECEIPT NO. 3050 IN THE AMOUNT OF $ 70.00
    07/19/2022
    • PAYMENT - RECEIPT NO. 3560 IN THE AMOUNT OF $ 80.00
    08/24/2022
    • PAYMENT - RECEIPT NO. 4236 IN THE AMOUNT OF $ 75.00
    09/20/2022
    • PAYMENT - RECEIPT NO. 4712 IN THE AMOUNT OF $ 75.00
    10/26/2022
    • PAYMENT - RECEIPT NO. 5339 IN THE AMOUNT OF $ 75.00
    11/22/2022
    • PAYMENT - RECEIPT NO. 5840 IN THE AMOUNT OF $ 100.00
    12/21/2022
    • PAYMENT - RECEIPT NO. 6239 IN THE AMOUNT OF $ 80.00
    12/29/2022
    • PAYMENT - RECEIPT NO. 6341 IN THE AMOUNT OF $ 2.00

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