Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300011

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Case Number: CRB 2300011
Defendant(s): Greskovich, Robert E
    01/09/2023
    • CASE WAS FILED WITH COURT (WAS REMANDED BACK FROM TCCP)-
    • COPY TO PROSECUTOR)
    • HEARING- 01/12/2023 AT 11:00 AM - ARRAIGNMENT
    • BOND - RECEIPT NO. 83 IN THE AMOUNT OF $ 25.00
    • WARRANT ISSUED FOR DEFENDANT
    01/11/2023
    • LOCAL COURT COSTS/4 PG FAX $2.00
    • REQUEST TO RESCHEDULE TIME OF HEARING- FILED BY ATTY
    • CHANGED- 01/12/2023 AT 1:00 PM - ARRAIGNMENT
    • COPY JE- REQUEST TO RESCHEDULE TIME OF HEARING- GRANTED-
    • EMAILED TO ATTORNEY KEATING
    • COPY HEARING NOTICE
    01/12/2023
    • HEARING- 02/21/2023 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 02/21/2023 AT 10:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND CONDITION:
    • NO CONTACT WITH ALL VICTIMS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • MOTION TO CONTINUE AND WAIVE TIME FILED.
    01/13/2023
    • ADDRESS CHANGED FROM: 5146 MILLER SOUTH ROAD
    • BRISTOLVILLE OH 44402
    01/23/2023
    • COPY OF HEARING NOTICES MAILED THIS DATE
    02/10/2023
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF 3 SUBPOENAS ISSUED
    • COPY OF PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • COPY OF SUBPOENA DUCES TECUM ISSUED THIS DATE
    02/17/2023
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF 3 SUBPOENAS ISSUED
    02/21/2023
    • RULE 11.
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
    • COSTS 152.00, SUSP
    • JAIL 180, SUSP 120
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION- CONCURRENT W/CRB2300009; NO SIMILAR
    • OFFENSE 1 YR
    03/01/2023
    • FINGERPRINT CARD
    06/15/2023
    • PAYMENT - RECEIPT NO. 2970 IN THE AMOUNT OF $ 125.00
    10/16/2023
    • PAYMENT - RECEIPT NO. 5222 IN THE AMOUNT OF $ 70.00
    11/22/2023
    • PAYMENT - RECEIPT NO. 5877 IN THE AMOUNT OF $ 182.00

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