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50 2003 CR 00795 STATE OF OHIO - vs- SLADE, KEITH S JMD

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Search Results 69 Docket(s) found matching search criteria.
Docket Date Docket Text Amount Amount Due Images
01/27/2005 Legacy Conversion Deposit 45.00 0.00
11/03/2004 JE> PURS TO ORC 2933.41(A1) c(D2), APD IS ORDERED TO DESTROY THE HIGH PT SEMI AUTOMATIC MODEL C PISTOL AND THE AMT SEMI AUTOMATICE .22 CALIBER GUN THAT WAS LAWFULLY SEIZED FROM THE INVESTIGATION. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
09/28/2004 JE> APPLICATION FOR ATTY FEES ALLOWED IN AMT OF $918.00. ATTY MICHAEL J RICH. (DURKIN) Amount Owed: $8.00 Paid Before Conversion: $0.00 Receipt Number: 8.00 8.00
09/22/2004 NOTICE OF COMMITMENT AND CALCULATION OF SENTENCE FILED 0.00 0.00
09/20/2004 WARRANT TO CONVEY RETURNED & FILED-FEES: CONVEYED DEFT ON 9/16/04 Amount Owed: $109.74 Paid Before Conversion: $0.00 Receipt Number: 109.74 109.74
09/13/2004 WARRANT TO CONVEY ISSUED PER ENTRY OF 9-3-04 Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
09/07/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
09/07/2004 COPIES ISSUED OF 9-3-04 JE TO GINA ARNAUT(400) AND MICHAEL J RICH(RM) Amount Owed: $0.40 Paid Before Conversion: $0.00 Receipt Number: 0.40 0.40
09/03/2004 REPARATION FUND Amount Owed: $45.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 87417 Date: 05/03/2007 45.00 0.00
09/03/2004 JE> 9-3-04, DEFT'S SENTENCING HEARING HELD. COURT FINDS DEFT CONVICTED OF AGGRAVATED ROBBERY, RC 2911.01(A1C) F-1 WITH FIREARM SPEC, RC 2941.145A. ORDERED THAT DEFT SERVE TERM OF 4YRS IN LORAIN CORRECTIONAL INST. AS TO FIREARM SPEC, DEFT ORDERED TO SERVE 3YRS ACTUAL INCARCERATION TO BE SERVED PRIOR TO AND CONSECUTIVE TO SENTENCE IMPOSED ABOVE. CREDIT FOR 129 DAYS IS GRANTED AS OF THIS DATE ALONG WITH FUTURE CUSTODY DAYS. INQUIRY BY COURT, DEFT FOUND INDIGENT AND COURT SUSPENDED ANY FINE AND COSTS INCURRED. (DURKIN) Amount Owed: $4.00 Paid Before Conversion: $0.00 Receipt Number: 4.00 4.00
08/18/2004 NOTICE OF COMMITMENT AND CALCULATION OF SENTENCE FILED 0.00 0.00
08/04/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
08/04/2004 COPIES ISSUED OF 7/22/04 JE [SENT RESET 9/3-11:30] TO ATTY SARISKY (400) ATTY RICH (RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
07/22/2004 JE> SENTENCING SET 8-5-04. DEFT'S MOTION TO CONTINUE SETNENCE SUSTAINED. MATTER SHALL BE RESET TO 9-3-04 @ 11:30AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
07/15/2004 MOTION FOR CONTINUANCE FILED BY DEFT 0.00 0.00
07/13/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
07/13/2004 COPIES ISSUED OF 7/12/04 JE [SENT RESET 8/5-11:30] ATTY SARISKY (400) ATTY RICH (RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
07/12/2004 JE> SENTENCING WAS SET FOR 7-12-04. JOINT MOTION TO CONTINUE SENTENCING SUSTAINED. MATTER SHALL BE RESET TO 8-5-04 @ 11:30AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
06/30/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
06/30/2004 COPIES ISSUED OF 6/28/04 JE [SENT RESET 7/12-10:45] TO ATTY SARISKY (400) ATTY RICH (RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
06/28/2004 JE> SENTENCING SET 6-25-04. JOINT ORAL MOTION TO CONTINUE SENTENCING IS SUSTAINED. MATTER SHALL BE RESET TO 7-12-04 @ 10:45AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
05/26/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
05/26/2004 COPIES ISSUED OF 5/25/04 JE TO [SENT CON'D-6/25 -10:00] TO ATTY ARNAUT (400) ATTY RICH (RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
05/25/2004 JE> SENTENCING HEARING SET 5-13-04. DUE TO COURTROOM UNAVAILABILITY AND IN JURY TRIAL IN CASE 01CV427, MATTER SHALL BE RESET TO 6-25-04 @ 10:00AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
03/30/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.60 Paid Before Conversion: $0.00 Receipt Number: 0.60 0.60
03/30/2004 COPIES ISSUED OF 3/19/04 JE TO ATTY ARNAUT (400) ATTY RICH (RM) APA (BOX) Amount Owed: $2.10 Paid Before Conversion: $0.00 Receipt Number: 2.10 2.10
03/19/2004 JE> DEFT ENTERS GUILTY PLEA TO AGGRAVATED ROBBERY, RC 2911.01(A1C) F-1 & A FIREARM SPEC, RC 2941.145A. COURT ACCEPTS DEFT'S GUILTY PLEA TO AMENDED CHARGE AND FINDS DEFT GUILTY. CASE CONTINUED PENDING PRESENTENCE INVESTIGATION & REPORT TO BE PREPARED BY APA. (DURKIN) Amount Owed: $12.00 Paid Before Conversion: $0.00 Receipt Number: 12.00 12.00
03/19/2004 JE> STATE'S MOTION TO DISMISS COUNT 2 OF INDICTMENT WHICH IS KIDNAPPING, RC 2905.01(A2C) F-2 IS SUSTAINED. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
03/09/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
03/09/2004 COPIES ISSUED OF 3/3/04 JE TO ATTY ARNAUT (400) ATTY RICH (RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
03/03/2004 JE> DEFT WAS ARRESTED ON THIS COURT'S BENCH WARRANT OF 1-2-04. PRETRIAL HELD THIS DATE AND UPON AGREEMENT OF PARTIES, MATTER SHALL BE RESET FOR PRETRIAL 3-16-04 @ 1:30PM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
03/01/2004 WARRANT RETURNED SERVED: DATED: DEFT APPREHENDED ON 2/26/04 Amount Owed: $10.00 Paid Before Conversion: $0.00 Receipt Number: 10.00 10.00
01/05/2004 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
01/05/2004 COPIES ISSUED OF 12-31-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.40 Paid Before Conversion: $0.00 Receipt Number: 0.40 0.40
01/02/2004 BENCH WARRANT ISSUED Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
12/31/2003 JE> PRETRIAL SET 12-30-03. DEFT FAILED TO APPEAR. ORDER OF COURT THAT A BENCH WARRANT BE ISSUED FOR DEFT. DEFT TO BE HELD WITHOUT BOND PENDING AN APPEARANCE BEFORE COURT. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
12/22/2003 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
12/22/2003 COPIES ISSUED OF 12-18-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.40 Paid Before Conversion: $0.00 Receipt Number: 0.40 0.40
12/18/2003 JE> MATTER SET FOR PRETRIAL 12-18-03. UPON AGREEMENT OF PARTIES, MATTER SHALL BE CONTINUED FROM THIS DATE AND RESET TO 12-30-03 @ 10:45AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
11/25/2003 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
11/25/2003 COPIES ISSUED OF 11-24-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
11/24/2003 JE> MATTER SET FOR PRETRIAL 11-21-03.UPON AGREEMENT OF PARTIES, MATTER SHALL BE CONTINUED FROM THIS DATE AND RESET TO 12-18-03 @ 9:00AM. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
11/12/2003 RECOGNIZANCE OF ACCUSED FILED IN AMT OF $12,500.00 (INCLUDING ASE 03CR796) (SURETY (ACME)) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
10/28/2003 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
10/28/2003 COPIES ISSUED OF 10-27-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
10/27/2003 JE> UPON REQUEST OF DEFT THIS MATTER IS CONTINUED FROM THIS DATE AND RESET FOR 11/21/03 @ 9:30 AM. IT IS SO ORDERED. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
10/14/2003 MOTION FOR CONTINUANCE FILED BY DEFT 0.00 0.00
10/01/2003 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
10/01/2003 COPIES ISSUED OF 9-24-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
10/01/2003 REGULAR MAIL POSTAGE FEES -1 Amount Owed: $0.37 Paid Before Conversion: $0.00 Receipt Number: 0.37 0.37
10/01/2003 COPIES ISSUED OF 9-24-03 JE TO LORI SHELLS(400) AND MICHAEL J RICH(RM) Amount Owed: $0.20 Paid Before Conversion: $0.00 Receipt Number: 0.20 0.20
09/24/2003 JE> MATTER SET FOR JURY TRIAL 9-24-03. UPON REQUEST OF DEFT AND GOOD CAUSE SHOWN, MATTER SHALL BE CONTINUED FROM THIS DATE AND RESET FOR PRETRIAL 11-7-03 @ 11:00AM. WAIVER OF RIGHT TO SPEEDY TRIAL FILED 9-24-03. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
09/24/2003 JE> DEFT WAIVES RIGHTS IRREVOCABLY AND SAME IS RECEIVED AND ORDERED FILED. (DURKIN) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
09/24/2003 WAIVER OF RIGHT TO SPEEDY TRIAL FILED BY DEFT 0.00 0.00
08/25/2003 REQUEST AND DISCOVERY DEMAND NOTICE AND RECEIPT FILED BY DEFT 0.00 0.00
08/19/2003 JE> WITHIN CASE IS TRANSFERRED FROM COURTROOM 1 TO COURTROOM 4. CO-DEFT, JAMES WARD HAS A PENDING CASE 03CR28 IN COURTROOM 4. (LISOTTO) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
08/18/2003 JE> CASE SET FOR PRETRIAL 8-19-03 @ 1:30PM.(EVANS) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
08/14/2003 JE> DEFT ARRAIGNED, COURT SETS CASE FOR TRIAL 9-24-03 @ 1:30PM IN COURTROOM 4. (EVANS) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
08/14/2003 JE> INQUIRY BY COURT, DEFT FOUND INDIGENT. ATTY MICHAEL RICH IS APPOINTED COUNSEL FOR DEFT. DEFT WAIVES TIME & MANNER OF SERVICE OF INDICTMENT & READING THEREOF & ENTERS NOT GUILTY PLEA. BOND CONTINUED. CASE ASSIGNED TO COURTROOM 1. (EVANS) Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
08/14/2003 THE UNDERSIGNED STATES THAT HE IS THE ATTY WHO WILL TRY THIS CASE- MICHAEL RICH 0.00 0.00
08/11/2003 SUMMONS RETURNED & FILED--DID NOT SERVE DEFT (NEIGHBOR STATED RESIDENTS OF ADDRESS MOVED SOME TIME AGO) Amount Owed: $10.40 Paid Before Conversion: $0.00 Receipt Number: 10.40 10.40
08/01/2003 SUMMONS ALONG WITH COPY OF INDICTMENT ISSUED TO THE SHERIFF OF MAHONING COUNTY Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: 2.00 2.00
07/31/2003 INDICTMENT FILED 0.00 0.00
07/31/2003 COUNTS ONE AND FIVE: AGG ROBBERY R.C. 2911.01A1C F-1 COUNTS TWO AND SIX: KIDNAPPING R.C. 2905.01A2C F-2 [FIREARM SPEC] COUNT THREE: COMPLICITY TO AGG ROBBERY R.C. 2923.03A2F AND 2911.01A1C F-1 COUNT FOUR: COMPLICITY TO KIDNAPPING R.C. 2923.03A2F AND 2905.01 F-2 0.00 0.00
07/18/2003 BCI FILED 0.00 0.00
07/07/2003 APPEARS AS IF BOND SET AT $5,000.00 CASH OR SURETY **PLEASE SEE 2ND PAGE OF DOCKET SHEET IN FILE RELATING TO BOND AMOUNTS 0.00 0.00
07/07/2003 AREA COURT #4 COURT COSTS (03 CRA 531A); FEES INCLUDE CASE NO. 03CR796 Amount Owed: $45.00 Paid Before Conversion: $0.00 Receipt Number: 45.00 45.00
07/07/2003 TRANSCRIPT FILED FROM MAHONING COUNTY COURT NO. 4 Amount Owed: $25.00 Paid Before Conversion: $0.00 Receipt Number: 25.00 25.00
01/01/1900 **** Converted Cash History Detail Summary **** Nov 3 2003 12:00AM Clerk : SKC Receipt # : 81565 Received of : ACME BONDING Tender : CK Amount : 45.00 45.00 DEPOSIT RECEIVED 0.00