Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900225

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Case Number: CRB 1900225
Defendant(s): Miller, Marjorie A
    06/18/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/18/2019 AT 9:00 AM
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • DELETED BY: RAL
    • REASON: RESET FOR VIDEO 6-20
    • HEARING- 06/20/2019 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    06/20/2019
    • COURTROOM DOCKET ENTRY
    • HEARING- 06/27/2019 AT 9:30 AM - PRE-TRIAL
    • NO CONTACT ORDER
    • CP EXAM FAXED TO TC JAIL
    • BOND - RECEIPT NO. 4230 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: 24/7 POSTED
    • RELEASE FAXED TO TCJAIL
    06/21/2019
    • MAILED OUT HEARING NOTICE.
    06/24/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    06/27/2019
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 06/27/2019 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH TRAVIS KELLY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • RULE 11.
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 525.00, SUSP
    • JAIL 30, SUSP 28
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; ISOLATED INCIDENT; NO SERIOUS INJURY
    06/28/2019
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    07/09/2019
    • PAYMENT - RECEIPT NO. 4600 IN THE AMOUNT OF $ 109.00
    07/30/2019
    • FINGERPRINT CARD
    08/12/2019
    • PAYMENT - RECEIPT NO. 5618 IN THE AMOUNT OF $ 109.00
    09/03/2019
    • PAYMENT - RECEIPT NO. 6140 IN THE AMOUNT OF $ 109.00
    10/07/2019
    • PAYMENT - RECEIPT NO. 7177 IN THE AMOUNT OF $ 110.00
    11/04/2019
    • PAYMENT - RECEIPT NO. 7923 IN THE AMOUNT OF $ 109.00
    12/06/2019
    • PAYMENT - RECEIPT NO. 8741 IN THE AMOUNT OF $ 104.00

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