Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700148

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Case Number: CRB 1700148
Defendant(s): Yeager, Pamela
    04/24/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 04/24/2017 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • HEARING- 05/23/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 05/23/2017 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • MERGE TRC 1701925
    • CHANGED- 05/23/2017 AT 9:30 AM - PRE-TRIAL
    05/02/2017
    • MAILED OUT HEARING NOTICE.
    05/04/2017
    • HEARING- 06/06/2017 AT 10:30 AM - PRE-TRIAL
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: GIVEN NEW COURT DATE BY ATTY. ZIEGLER
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DELETED BY: RAL
    • REASON: DEFENDANT NEEDED A DIFFERENT DATE
    • HEARING- 05/23/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    05/05/2017
    • MAILED OUT HEARING NOTICE.
    05/23/2017
    • HEARING- 05/25/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MAILED OUT HEARING NOTICE.
    05/25/2017
    • HEARING- 06/22/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING- 06/22/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/31/2017
    • MAILED OUT HEARING NOTICE.
    06/22/2017
    • HEARING- 07/25/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/28/2017
    • MAILED OUT HEARING NOTICE.
    07/25/2017
    • CRIMINAL MM COSTS $125.00
    • CERTIFICATE OF ASSIGNMENT
    • CASE DISMISSED.
    • COSTS 150.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DISMISSED @ DEF. COSTS - SEE TRC1701925
    07/28/2017
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5445 IN THE AMOUNT OF $ 156.00

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