Newton Falls Municipal Court

Docket entry on traffic case number TRD 2502227

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Case Number: TRD 2502227
Defendant(s): Webber, Thomas S III
    09/10/2025
    • CASE WAS FILED WITH COURT
    • HEARING- 09/22/2025 AT 8:30 AM - ARRAIGNMENT
    09/22/2025
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED JURY
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 165.00, SUSP .00
    11/04/2025
    • PAYMENT - RECEIPT NO. 5082 IN THE AMOUNT OF $ 50.00
    03/13/2026
    • HEARING- 04/22/2026 AT 11:00 AM - SHOW CAUSE
    • HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
    • NOT BE HELD IN CONTEMPT OF COURT
    03/16/2026
    • DEFENDANT CALLED TOLD HE NEEDS TO PAY IN FULL BY 4/22/26 OR
    • HE NEEDS TO APPEAR. BM
    04/22/2026
    • PAY PLAN $30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • HEARING- 06/30/2026 AT 11:00 AM - SHOW CAUSE
    07/01/2026
    • J:E: DEFENDANT FAILED TO APPEAR ON 6/30/26 FOR SCH. ISSUE
    • CONTEMPT WARRANT
    07/17/2026
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WB FEE $15.00
    • FEE FOR BAIL BOND $25.00
    07/21/2026
    • BOND - RECEIPT NO. 4320 IN THE AMOUNT OF $ 225.00
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • BOND POSTER AGREES TO APPLY TO FINES AND COST
    • HEARING- 07/23/2026 AT 9:00 AM - SHOW CAUSE
    • BOND IN THE AMOUNT OF 2000.00 TYPE: 10% POSTED
    07/22/2026
    • SHERIFF FEES $20.00
    • BOND FORFEITURE FEE $20.00
    • BOOKING FEE FOR COUNTY/BKD IN/BNDED OUT 7/21/26 $10.00
    07/23/2026
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND WAS PAID OUT AMOUNT $ 200.00
    • PAYMENT - RECEIPT NO. 4382 IN THE AMOUNT OF $ 20.00
    • PAY PLAN $30.00
    • HEARING- 08/06/2026 AT 1:00 PM - SHOW CAUSE
    08/06/2026
    • COPY OF NEW PP- DEF TO PAY $170 IN FULL ON THIS CASE 8/6
    08/11/2026
    • PAYMENT - RECEIPT NO. 4843 IN THE AMOUNT OF $ 170.00

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