Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300467

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Case Number: CRB 2300467
Defendant(s): Thompson, Yvonne E
    11/17/2023
    • J.E.: UPON REVIEW OF REPORT, PROBABLE CAUSE FOUND. BOND SET
    • AT $2500 CASH/SURETY. NO CONTACT WITH VICTIM. DEFENDANT TO
    • BE ARRAIGNED 11/20/23 AT 9:00 A.M.
    • CP EXAM FAXED TO TC JAIL
    11/20/2023
    • CASE WAS FILED WITH COURT WITH OFFICERS REPORT
    • HEARING- 11/20/2023 AT 8:30 AM - ARRAIGNMENT
    • PROBABLE CAUSE CHECKLIST
    • CCH
    • WARRANT ON COMPLAINT
    • NO CONTACT ORDER EMAILED TO LVPD & TCSO
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 11/28/2023 AT 08:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH
    • COURTROOM DOCKET ENTRY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    • BOOKING FEE FOR COUNTY $10.00
    11/28/2023
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • ADDRESS CHANGED FROM: 1486 SALT SPRINGS ROAD
    • WARREN OH 44481
    • FINGERPRINT CARD
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 640.00, SUSP
    • JAIL 30, SUSP 26
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO LONG TERM INJURY; PARTIES HAVE
    • SEPARATED; NO CONTACT W/KELLY THOMPSON; NO SIMILAR OFFENSE
    • 1 YR
    12/21/2023
    • PAYMENT - RECEIPT NO. 6337 IN THE AMOUNT OF $ 200.00
    01/25/2024
    • PAYMENT - RECEIPT NO. 412 IN THE AMOUNT OF $ 100.00
    02/29/2024
    • PAYMENT - RECEIPT NO. 1086 IN THE AMOUNT OF $ 100.00
    03/25/2024
    • PAYMENT - RECEIPT NO. 1598 IN THE AMOUNT OF $ 20.00
    04/22/2024
    • PAYMENT - RECEIPT NO. 2193 IN THE AMOUNT OF $ 20.00
    05/23/2024
    • PAYMENT - RECEIPT NO. 2791 IN THE AMOUNT OF $ 70.00
    06/27/2024
    • PAYMENT - RECEIPT NO. 3493 IN THE AMOUNT OF $ 20.00
    07/22/2024
    • PAYMENT - RECEIPT NO. 3948 IN THE AMOUNT OF $ 40.00
    08/26/2024
    • PAYMENT - RECEIPT NO. 4676 IN THE AMOUNT OF $ 40.00
    09/23/2024
    • PAYMENT - RECEIPT NO. 5321 IN THE AMOUNT OF $ 60.00
    10/28/2024
    • PAYMENT - RECEIPT NO. 5985 IN THE AMOUNT OF $ 120.00

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