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Case Number: CRB 1201375
Defendant(s): Ratcliff, Jason E
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12/24/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/24/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
01/07/2013
- CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
01/10/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
01/24/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/26/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/01/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/04/2013
- CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
04/19/2013
- CASE SET FOR A ARRAIGNMENT ON 04/19/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 5/3/13
- CASE SET FOR A REVIEW HEARING ON 05/03/2013 AT 9:00 AM
05/03/2013
- PAYMENT - RECEIPT NO. 84279 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 10/11/2013 AT 9:00 AM
08/15/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
08/22/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
10/09/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
10/10/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
10/11/2013
- CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87463 IN THE AMOUNT OF $ 50.00
12/06/2013
- HEARING-12/06/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
07/19/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/21/2014
- PAYMENT - RECEIPT NO. 93152 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
08/07/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
09/15/2014
- PAYMENT - RECEIPT NO. 94265 IN THE AMOUNT OF $ 20.00
- HEARING-09/15/2014 9:00 AM - ARRAIGNMENT
10/23/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
10/25/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/24/2014
- CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
12/22/2016
- HEARING-12/23/2016 9:00 AM - ARRAIGNMENT
03/03/2017
- PAYMENT - RECEIPT NO. 113350 IN THE AMOUNT OF $ 50.00
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