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Case Number: CRA 1000646
Defendant(s): Locey, Kriscosco E
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06/22/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
03/04/2011
- CASE SET FOR A ARRAIGNMENT ON 03/04/2011 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 03/11/2011 AT 10:00 AM
03/11/2011
- CASE SET FOR A PRELIMINARY ON 03/25/2011 AT 10:00 AM
03/25/2011
- CASE SET FOR A PRELIMINARY ON 04/08/2011 AT 10:00 AM
04/08/2011
- CASE SET FOR A PRELIMINARY ON 04/15/2011 AT 10:00 AM
04/15/2011
- CASE SET FOR A PRELIMINARY ON 05/20/2011 AT 10:00 AM
05/20/2011
- CASE SET FOR A PRELIMINARY ON 06/24/2011 AT 10:00 AM
06/24/2011
- CASE SET FOR A PRELIMINARY ON 07/29/2011 AT 10:00 AM
07/29/2011
- CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
08/03/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
08/08/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAHE
08/09/2011
- C.S. - WORKED: 6.00 AT LCMC
08/29/2011
- PAYMENT - RECEIPT NO. 73801 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
11/30/2011
- CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
01/23/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/15/2015
- PAYMENT - RECEIPT NO. 96480 IN THE AMOUNT OF $ 20.00
05/01/2019
- HEARING-05/03/2019 9:00 AM - ARRAIGNMENT
05/03/2019
- PAYMENT - RECEIPT NO. 126890 IN THE AMOUNT OF $ 100.00
- CASE SET FOR PRE-TRIAL ON 05/17/2019 AT 10:00 AM
05/16/2019
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
05/17/2019
- CASE SET FOR PRE-TRIAL ON 06/21/2019 AT 10:00 AM
- DEF. ORDERED TO DO C/SERVICE AT FAIRGROUNDS 5/18 AT 8:30
- PAYMENT - RECEIPT NO. 127142 IN THE AMOUNT OF $ 100.00
05/18/2019
- C.S. - WORKED: 6.00 AT ROME CLEAN UP
06/20/2019
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
06/21/2019
- CASE SET FOR PRE-TRIAL ON 08/02/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 127793 IN THE AMOUNT OF $ 50.00
07/23/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
07/24/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
07/25/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
07/26/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
07/28/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
07/29/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON
08/02/2019
- PAYMENT - RECEIPT NO. 128549 IN THE AMOUNT OF $ 132.00
- CASE SET FOR PRE-TRIAL ON 09/06/2019 AT 10:00 AM
08/29/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
09/01/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
09/02/2019
- C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
09/06/2019
- CASE SET FOR PRE-TRIAL ON 10/11/2019 AT 10:00 AM
- CANCEL-10/11/2019 10:00 AM - PRE-TRIAL
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