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Case Number: CRA 1700420
Defendant(s): Davis, Steven J
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06/12/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/12/2017 AT 9:00 AM
- CASE SET FOR PRELIMINARY ON 06/26/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/26/2017
- CASE SET FOR REVIEW HEARING ON 12/29/2017 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
12/29/2017
- PAYMENT - RECEIPT NO. 118567 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/23/2018 AT 9:00 AM
02/23/2018
- PAYMENT - RECEIPT NO. 119328 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/13/2018 AT 9:00 AM
04/13/2018
- PAYMENT - RECEIPT NO. 120239 IN THE AMOUNT OF $ 4.00
- CASE SET FOR REVIEW HEARING ON 05/18/2018 AT 9:00 AM
05/18/2018
- PAYMENT - RECEIPT NO. 120920 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/29/2018 AT 9:00 AM
06/29/2018
- PAYMENT - RECEIPT NO. 121753 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/10/2018 AT 9:00 AM
08/10/2018
- PAYMENT - RECEIPT NO. 122493 IN THE AMOUNT OF $ 21.00
- CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
09/24/2018
- PAYMENT - RECEIPT NO. 123225 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/12/2018 AT 9:00 AM
09/25/2018
- CANCEL-11/12/2018 9:00 AM - REVIEW HEARING
- HEARING-11/13/2018 9:00 AM - REVIEW HEARING
11/13/2018
- PAYMENT - RECEIPT NO. 124019 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/31/2018 AT 9:00 AM
12/31/2018
- CANCEL-12/31/2018 9:00 AM - REVIEW HEARING
- HEARING-01/07/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 124747 IN THE AMOUNT OF $ 6.00
- CANCEL-01/07/2019 9:00 AM - REVIEW HEARING
- HEARING-12/31/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
01/28/2019
- CASE SET FOR REVIEW HEARING ON 02/11/2019 AT 9:00 AM
02/06/2019
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
02/08/2019
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
02/09/2019
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
02/11/2019
- CASE SET FOR REVIEW HEARING ON 03/25/2019 AT 9:00 AM
03/14/2019
- PAYMENT - RECEIPT NO. 126070 IN THE AMOUNT OF $ 29.00
- CANCEL-03/25/2019 9:00 AM - REVIEW HEARING
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