Newton Falls Municipal Court

Docket entry on traffic case number TRD 1000677

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Case Number: TRD 1000677
Defendant(s): Thompson, Kevin A
    02/22/2010
    • CASE WAS FILED WITH COURT
    • HEARING SET:03/04/2010 @ 9:00 AM - ARR
    • SCHEDULED BY: KA
    03/02/2010
    • HEARING SET:04/06/2010 @ 9:00 AM - PT
    • SCHEDULED BY: RV
    • BOND - RECEIPT NO. 1757 IN THE AMOUNT OF $ 25.00
    04/06/2010
    • HEARING SET:05/11/2010 @ 9:00 AM - PT
    • SCHEDULED BY: RB
    05/11/2010
    • HEARING SET:06/22/2010 @ 10:00 AM - PT
    • SCHEDULED BY: JMZ
    06/22/2010
    • HEARING SET:08/17/2010 @ 11:00 AM - SEN
    • SCHEDULED BY: JMZ
    08/17/2010
    • HEARING SET:08/19/2010 @ 11:30 AM - SEN
    • SCHEDULED BY: KA
    08/19/2010
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • MOVING VIOLATION COSTS FOR CASES ON AND AFTER 10/16/09 $95.0
    • FINE AMOUNT $500.00
    • PROBATION FEES/12 MONTHS EXT $240.00
    • PAYMENT AGREEMENT20.00
    • PROBATION FEES/1 MORE MONTH EXT $20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 250.00
    • COSTS 400.00, SUSP .00
    • JAIL 180, SUSP 150, OL SUSP FROM 08/19/2010 TO 08/19/2011
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION; 30 DAYS WASP CONCURRENT W/ANY PV TIME W/
    • WORK RELEASE; SUSPENDED FINE AND JAIL ON CONDITION OF N.S.O.
    • FOR 1 YEAR
    09/02/2010
    • PAYMENT - RECEIPT NO. 8139 IN THE AMOUNT OF $ 113.00
    • PAYMENT - RECEIPT NO. 8140 IN THE AMOUNT OF $ 37.00
    09/09/2010
    • DEFT TO BE RELEASED FROM WASP DUE TO FAMILY EMERGENCY. TO
    • RETURN TO WASP AFTER FAMILY EMERGENCY.
    09/15/2010
    • PAYMENT - RECEIPT NO. 8691 IN THE AMOUNT OF $ 40.00
    11/09/2010
    • PAYMENT - RECEIPT NO. 10886 IN THE AMOUNT OF $ 75.00
    12/10/2010
    • PAYMENT - RECEIPT NO. 12052 IN THE AMOUNT OF $ 40.00
    12/20/2010
    • PAYMENT - RECEIPT NO. 12365 IN THE AMOUNT OF $ 35.00
    01/14/2011
    • PAYMENT - RECEIPT NO. 447 IN THE AMOUNT OF $ 37.00
    02/11/2011
    • PAYMENT - RECEIPT NO. 1407 IN THE AMOUNT OF $ 75.00
    03/11/2011
    • PAYMENT - RECEIPT NO. 2593 IN THE AMOUNT OF $ 75.00
    04/15/2011
    • PAYMENT - RECEIPT NO. 3859 IN THE AMOUNT OF $ 75.00
    05/13/2011
    • PAYMENT - RECEIPT NO. 5037 IN THE AMOUNT OF $ 75.00
    06/13/2011
    • PAYMENT - RECEIPT NO. 6256 IN THE AMOUNT OF $ 75.00
    07/08/2011
    • PAYMENT - RECEIPT NO. 7176 IN THE AMOUNT OF $ 90.00
    08/12/2011
    • PAYMENT - RECEIPT NO. 8452 IN THE AMOUNT OF $ 33.00
    06/01/2017
    • ADDRESS CHANGED FROM: 2400 TAFT AVE
    • DEERFIELD OH 44411
    05/07/2018
    • ADDRESS CHANGED FROM: 463 NORTH ST NW
    • WARREN OH 44483
    08/03/2018
    • ADDRESS CHANGED FROM: 463 NORTH ST NW
    • WARREN OH 44483
    07/03/2025
    • ADDRESS CHANGED FROM: 636 OLIVE STREET
    • WARREN OH 44483

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