Newton Falls Municipal Court

Docket entry on criminal case number CRA 1900464

Click for case information
Case Number: CRA 1900464
Defendant(s): Miles, Amanda T
    10/31/2019
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    11/07/2019
    • HEARING- 11/07/2019 AT 11:30 AM - ARRAIGNMENT
    • HEARING- 11/14/2019 AT 10:00 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • MAILED OUT HEARING NOTICE.
    • JE: DEF APPEARED ON WARRANT. PLEASE RECALL AND SET
    • PRELIMINARY HRG FOR 11/14/19 10AM.
    11/08/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    • WARRANT RETURNED BY TCSO
    11/14/2019
    • HEARING- 11/21/2019 AT 10:00 AM - PRELIMINARY
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/PRECIPE FOR SUBPOENA $5.00
    • FAXED SUBPOENA TO TCSO THIS DATE
    • SUBPOENA ISSUED THIS DATE
    11/21/2019
    • HEARING- 12/05/2019 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    11/25/2019
    • LOCAL COURT COSTS/1 SUBP $5.00
    12/05/2019
    • HEARING- 12/12/2019 AT 10:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/06/2019
    • PRELIMINARY HEARING HELD; PROBABLE CAUSE FOUND; DEFENDANT TO
    • BE BOUND OVER TO THE TRUMBULL COUNTY GRAND JURY FOR FURTHER
    • DISPOSITION
    • DELETED BY: KA
    • REASON:
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
    • LOCAL COURT COSTS/POSTAGE $7.85
    • DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
    • COSTS 203.85, SUSP
    • SPECIAL CONDITIONS:
    • CASE BOUND OVER TO THE NEXT SESSION OF THE GRAND JURY OF
    • TRUMBULL COUNTY
    12/10/2019
    • CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
    • ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
    • DATE
    02/27/2020
    • BLOCK CLEARED BY COMPUTER.
    06/18/2020
    • PAYMENT - RECEIPT NO. 2901 IN THE AMOUNT OF $ 203.85

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved