Newton Falls Municipal Court

Docket entry on criminal case number CRA 1800136

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Case Number: CRA 1800136
Defendant(s): Acheson, Elizabeth M
    04/26/2018
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/HEROIN
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT FILED.
    02/25/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN 2/25/21 $10.00
    • TCSO SERVED BW AS A SUMMONS
    02/26/2021
    • HEARING- 03/01/2021 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • LORDSTOWN FEES/SERVED BW/LVPD BW RETURNED $23.00
    03/01/2021
    • HEARING- 03/11/2021 AT 10:00 AM - PRELIMINARY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 03/11/2021 AT 10:00 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DELETED BY: AH
    • REASON: ENTERED TWICE
    • MAILED OUT HEARING NOTICE.
    03/03/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    03/11/2021
    • WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF PRELIMINARY HEARING SIGNED BY DEFENDANT AND
    • WITNESSED BY ATTY
    • WAIVER OF PRELIMINARY HEARING GRANTED. CASE TO BE BOUND
    • OVER TO GRAND JURY OF TRUMBULL COUNTY. BOND CONTINUED.
    • DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
    • COSTS 246.80, SUSP
    • SPECIAL CONDITIONS:
    • BOUND OVER TO TRUMBULL COUNTY GRAND JURY
    03/12/2021
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
    • LOCAL COURT COSTS/POSTAGE FEE $2.80
    • CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
    • ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
    • DATE
    • FINGERPRINT CARD
    05/15/2023
    • PAYMENT - RECEIPT NO. 2333 IN THE AMOUNT OF $ 25.96
    06/26/2023
    • PAYMENT - RECEIPT NO. 3141 IN THE AMOUNT OF $ 50.00
    07/20/2023
    • PAYMENT - RECEIPT NO. 3669 IN THE AMOUNT OF $ 25.00
    09/22/2023
    • PAYMENT - RECEIPT NO. 4827 IN THE AMOUNT OF $ 25.00
    11/27/2023
    • PAYMENT - RECEIPT NO. 5936 IN THE AMOUNT OF $ 120.84

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