05/23/2023
- CASE WAS FILED WITH COURT; COPY TO PROSECUTOR
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE M1
05/31/2023
- VICTIM CALLED TOLD VICTIM ABOUT WARRANT. GAVE VICTIM
- PROSECUTORS OFFICE NUMBER AND THE NUMBER FOR SOMEPLACE
06/01/2023
- HEARING- 06/01/2023 AT 9:00 AM - ARRAIGNMENT
- PUBLIC DEFENDER FEE $25.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 06/08/2023 AT 11:15 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH JENNA SLINGLUFF OR THE CHILDREN
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. HUGHES
- SUBPOENA ISSUED THIS DATE: J. SLINGLUFF
06/02/2023
- DEFENDANT CALLED WENT TO BE FINGERPRINTED. PERSON WHO DOES
- FINGERPRINTING OUT UNTIL JUNE 20, 2023. TOLD DEFENDANT HE
- NEEDS TO GET FINGERPRINTED JUNE 21, 2023. BR
06/05/2023
- ORIGIANL WARRANT RETURNED
06/08/2023
- HEARING- 07-13-2023 AT 10:30 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
06/22/2023
- MAILED OUT HEARING NOTICE.
07/06/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: J. SLINGLUFF
07/09/2023
- SUBPOENA ISSUED THIS DATE
07/13/2023
- DEF. PLED NO CONTEST, FOUND R, FINE, SUSP
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- RULE 11 & WAIVER OF TRIAL & ATTORNEY
- ADDRESS CHANGED FROM: 186 MAHONING AVE UNIT B
07/14/2023
- RECALL OF NO CONTACT ORDER
08/17/2023
- PAYMENT - RECEIPT NO. 4145 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 4146 IN THE AMOUNT OF $ 25.00
09/11/2023
- PAYMENT - RECEIPT NO. 4512 IN THE AMOUNT OF $ 100.00
10/16/2023
- PAYMENT - RECEIPT NO. 5224 IN THE AMOUNT OF $ 100.00
11/13/2023
- PAYMENT - RECEIPT NO. 5697 IN THE AMOUNT OF $ 70.00
12/11/2023
- PAYMENT - RECEIPT NO. 6125 IN THE AMOUNT OF $ 100.00
01/08/2024
- PAYMENT - RECEIPT NO. 86 IN THE AMOUNT OF $ 100.00
02/14/2024
- PAYMENT - RECEIPT NO. 730 IN THE AMOUNT OF $ 75.00
03/13/2024
- PAYMENT - RECEIPT NO. 1352 IN THE AMOUNT OF $ 75.00
04/08/2024
- PAYMENT - RECEIPT NO. 1925 IN THE AMOUNT OF $ 100.00
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