Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900526

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Case Number: CRB 1900526
Defendant(s): Coffman, Roger D
    12/16/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 01/06/2020 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • SUMMONS ISSUED THIS DATE
    01/06/2020
    • HEARING- 01/21/2020 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NOTICE OF APPEARANCE FILED BY ATTY VIA FAX
    01/13/2020
    • MAILED OUT HEARING NOTICE.
    01/21/2020
    • HEARING- 03/24/2020 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/05/2020
    • COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
    • COPY OF SUBPOENA ISSUED
    03/24/2020
    • MOTION JOINT CONTINUANCE FILED BY STATE
    • DELETED BY: RAL
    • REASON: RESET DUE TO COVID 19 BY PROSECUTOR AND DEF. ATTY
    • HEARING- 05/05.2020 AT 10:00 AM - PRE-TRIAL
    03/25/2020
    • MOTION TO CONTINUE- GRANTED
    04/17/2020
    • PRECIPE FOR SUBP. FILED BY PROS.
    • LOCAL COURT COSTS-SUBP FEE $5.00
    • SUBPOENA ISSUED THIS DATE
    05/04/2020
    • MOTION JOINT CONTINUANCE FILED BY PROSECUTOR
    • DELETED BY: RAL
    • REASON: RESET DUE TO COVID 19
    • HEARING- 06/30/2020 AT 10:30 AM - PRE-TRIAL
    05/05/2020
    • MOTION TO CONTINUE- GRANTED
    05/29/2020
    • COPY OF HEARING NOTICE MAILED THIS DATE
    06/02/2020
    • COPY OF PRECIPE FOR SUBPOENA FILED THIS DATE
    • COPY OF SUBPOENA ISSUED THIS DATE
    06/30/2020
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $400.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
    • COSTS 610.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; ASSESSED AND BEGAN TREATMENT AT TOWN
    • HALL II; N.S.O. 1 YEAR
    08/06/2020
    • PAYMENT - RECEIPT NO. 3706 IN THE AMOUNT OF $ 400.00
    09/30/2020
    • PAYMENT - RECEIPT NO. 4893 IN THE AMOUNT OF $ 100.00
    10/26/2020
    • ADDRESS CHANGED FROM: 160 HILL TOP BLVD
    • CANFIELD OH 44406
    10/28/2020
    • PAYMENT - RECEIPT NO. 5503 IN THE AMOUNT OF $ 100.00
    11/19/2020
    • PAYMENT - RECEIPT NO. 5924 IN THE AMOUNT OF $ 290.00
    01/05/2021
    • PAYMENT - RECEIPT NO. 38 IN THE AMOUNT OF $ 120.00
    03/22/2021
    • ADDRESS CHANGED FROM: 9111 NEWTON FALLS RD
    • RAVENNA OH 44266
    04/26/2021
    • ADDRESS CHANGED FROM: 160 HILLTOP BLVD
    • CANFIELD OH 44406
    • ADDRESS CHANGED FROM: 308 ELM STREET
    • RAVENNA OH 44406
    12/12/2023
    • ADDRESS CHANGED FROM: 308 ELM STREET
    • RAVENNA OH 44266

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