Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500086

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Case Number: CRB 2500086
Defendant(s): Copeland, Richard A
    03/17/2025
    • CASE WAS FILED WITH COURT
    • HEARING- 03/20/2025 AT 8:30 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF 5000.00 TYPE: 24/7 POSTED
    • BOND - RECEIPT NO. 1161 IN THE AMOUNT OF $ 25.00
    • WARRANT ISSUED FOR DEFENDANT
    03/20/2025
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 03/27/2025 AT 10:15 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH MCKENNA MUIR
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    • NO CONTACT ORDER- EMAILED TO TCSO
    • MAILED OUT HEARING NOTICE.
    03/25/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    • SUBPOENA ISSUED THIS DATE: MCKENNA MUIR
    03/27/2025
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
    • COSTS 675.00, SUSP
    • JAIL 180, SUSP 178
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO CONTACT LIFTED AT VICTIM'S REQUEST;
    • PROBATION CONDITIONS NOTED; NO SIMILAR OFFENSE 1 YR
    03/28/2025
    • FINGERPRINT CARD
    03/31/2025
    • PAYMENT - RECEIPT NO. 1422 IN THE AMOUNT OF $ 100.00
    04/29/2025
    • PAYMENT - RECEIPT NO. 1848 IN THE AMOUNT OF $ 120.00
    05/30/2025
    • PAYMENT - RECEIPT NO. 2373 IN THE AMOUNT OF $ 120.00
    06/30/2025
    • PAYMENT - RECEIPT NO. 2829 IN THE AMOUNT OF $ 120.00

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