Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300008

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Case Number: CRB 2300008
Defendant(s): Winchell, Aaron
    01/04/2023
    • CASE WAS FILED WITH COURT W/ OFFICER'S REPORT & SUMMARY
    • (NO CCH)
    • WARRANT ON COMPLAINT
    • BOOKING FEE FOR COUNTY $10.00
    • HEARING- 01/05/2023 AT 8:30 AM - ARRAIGNMENT
    01/05/2023
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 01/18/2023 AT 09:00 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH BROTHER
    • COURTROOM DOCKET ENTRY
    • NO CONTACT ORDER- EMAILED TO TCSO
    • CHANGED- 01/17/2023 AT 9:00 AM - PRE-TRIAL
    • PUBLIC DEFENDER FEE $25.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.- MAILED TO UPDATED ADDRESS
    01/06/2023
    • DEFENDANTS MOTHER CALLED DEFENDANT STAYING WITH GRANDFATHER
    • AT 32041 CAMERON ST, WINONA OH 44493.
    01/12/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    • PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA DUCES TECUM ISSUED THIS DATE
    01/17/2023
    • SUBPOENA FEES - ELIZA CALL $8.40
    • SUBPOENA FEES - VICKY CALL $8.40
    • RULE 11.
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ADDRESS CHANGED FROM: P O BOX 104
    • WINONA OH 44493
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 516.80, SUSP
    • JAIL 30, SUSP 26
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; UNCLEAR WHO INSTIGATED PHYSICAL CONTACT;
    • DEFENDANT IS LIVING IN SEPARATE HOUSEHOLD AND SEEKING MENTAL
    • HEALTH PROVIDER; NO SIMILAR OFFENSE 1 YR
    02/13/2023
    • FINGERPRINT CARD
    02/15/2023
    • PAYMENT - RECEIPT NO. 713 IN THE AMOUNT OF $ 113.00
    03/22/2023
    • PAYMENT - RECEIPT NO. 1389 IN THE AMOUNT OF $ 553.80
    03/31/2023
    • CHECK 19355 WAS ISSUED TO ELIZA CALL IN THE
    • AMOUNT OF $ 8.40
    • CHECK 19356 WAS ISSUED TO VICKY CALL IN THE
    • AMOUNT OF $ 8.40

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