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Case Number: CRA 1801233B
Defendant(s): Pritchard, Austin L
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11/13/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/13/2018 AT 9:00 AM
- CASE SET FOR PRELIMINARY ON 11/19/2018 AT 10:00 AM
11/19/2018
- CASE SET FOR PRELIMINARY ON 11/21/2018 AT 10:00 AM
11/21/2018
- CASE SET FOR PRELIMINARY ON 12/07/2018 AT 10:00 AM
12/07/2018
- CASE SET FOR PRELIMINARY ON 01/22/2019 AT 10:00 AM
01/22/2019
- CASE SET FOR PRELIMINARY ON 02/19/2019 AT 10:00 AM
02/19/2019
- CASE SET FOR PRELIMINARY ON 02/25/2019 AT 10:00 AM
02/25/2019
- CASE SET FOR SENTENCING ON 03/04/2019 AT 10:00 AM
03/04/2019
- CASE SET FOR SENTENCING ON 04/01/2019 AT 10:00 AM
06/03/2019
- CASE SET FOR PRELIMINARY ON 06/24/2019 AT 10:00 AM
- CASE SET FOR PRELIMINARY ON 07/01/2019 AT 10:00 AM
06/17/2019
- CANCEL-06/24/2019 10:00 AM - PRELIMINARY
09/20/2019
- PAYMENT - RECEIPT NO. 129508 IN THE AMOUNT OF $ 102.05
09/30/2019
- PAYMENT - RECEIPT NO. 129681 IN THE AMOUNT OF $ 108.00
- CHECK 21591 WAS ISSUED TO CHRISTI SAGRAVES IN THE
- CHECK 21592 WAS ISSUED TO CHRISTI SAGRAVES IN THE
10/07/2019
- PAYMENT - RECEIPT NO. 129782 IN THE AMOUNT OF $ 1.00
10/18/2019
- CHECK 21612 WAS ISSUED TO CHRISTI SAGRAVES IN THE
12/09/2019
- HEARING-12/09/2019 9:00 AM - ARRAIGNMENT
02/18/2020
- PAYMENT - RECEIPT NO. 131883 IN THE AMOUNT OF $ 22.00
- PAYMENT - RECEIPT NO. 131893 IN THE AMOUNT OF $ 20.00
02/24/2020
- CHECK 21887 WAS ISSUED TO CHRISTI SAGRAVES IN THE
- CHECK 21888 WAS ISSUED TO CHRISTI SAGRAVES IN THE
03/23/2020
- PAYMENT - RECEIPT NO. 132507 IN THE AMOUNT OF $ 18.00
- CHECK 21942 WAS ISSUED TO CHRISTI SAGRAVES IN THE
07/29/2020
- PAYMENT - RECEIPT NO. 133597 IN THE AMOUNT OF $ 22.00
07/31/2020
- CHECK 22122 WAS ISSUED TO CHRISTI SAGRAVES IN THE
10/23/2020
- PAYMENT - RECEIPT NO. 134664 IN THE AMOUNT OF $ 20.00
10/30/2020
- CHECK 22229 WAS ISSUED TO CHRISTI SAGRAVES IN THE
05/27/2021
- PAYMENT - RECEIPT NO. 137257 IN THE AMOUNT OF $ 10.00
05/31/2021
- CHECK 22462 WAS ISSUED TO CHRISTI SAGRAVES IN THE
01/03/2022
- CASE SET FOR REVIEW HEARING ON 02/07/2022 AT 9:00 AM
02/07/2022
- CASE SET FOR REVIEW HEARING ON 02/22/2022 AT 9:00 AM
02/22/2022
- CASE SET FOR REVIEW HEARING ON 03/21/2022 AT 9:00 AM
03/22/2022
- PAYMENT - RECEIPT NO. 141232 IN THE AMOUNT OF $ 30.00
03/31/2022
- CHECK 23191 WAS ISSUED TO CHRISTI SAGRAVES IN THE
04/25/2022
- CASE SET FOR REVIEW HEARING ON 05/23/2022 AT 9:00 AM
- PAYMENT - RECEIPT NO. 141735 IN THE AMOUNT OF $ 30.00
- CHECK 23207 WAS ISSUED TO CHRISTI SAGRAVES IN THE
07/15/2022
- HEARING- 07/15/2022 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 08/12/2022 AT 9:00 AM
09/02/2022
- HEARING- 09/02/2022 AT 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 143570 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/04/2022 AT 9:00 AM
09/13/2022
- CHECK 23550 WAS ISSUED TO CHRISTI SAGRAVES IN THE
11/10/2022
- HEARING- 11-04-2022 AT 9:00 AM - REVIEW HEARING
12/09/2022
- HEARING- 12/09/2022 AT 9:00 AM - ARRAIGNMENT
- HEARING- 01/13/2023 AT 10:00 AM - SENTENCING
01/13/2023
- PAYMENT - RECEIPT NO. 144695 IN THE AMOUNT OF $ 20.00
- CASE SET FOR PRELIMINARY ON 01/17/2023 AT 10:00 AM
01/17/2023
- CASE SET FOR SENTENCING ON 06/02/2023 AT 9:00 AM
01/18/2023
- CHECK 23835 WAS ISSUED TO CHRISTI SAGRAVES IN THE
01/19/2023
- CANCELLED- 06/02/2023 AT 9:00 AM - SENTENCING
- HEARING- 06/02/2023 AT 10:00 AM - SENTENCING
06/02/2023
- CASE SET FOR SENTENCING ON 07/03/2023 AT 10:00 AM
07/03/2023
- CASE SET FOR SENTENCING ON AT PM
09/15/2023
- PAYMENT - RECEIPT NO. 147024 IN THE AMOUNT OF $ 11.00
- CHECK 24629 WAS ISSUED TO IN THE
10/30/2023
- PAYMENT - RECEIPT NO. 147514 IN THE AMOUNT OF $ 40.00
10/31/2023
- CHECK 24785 WAS ISSUED TO CHRISTI SAGRAVES IN THE
12/11/2023
- CASE SET FOR REVIEW HEARING ON 01/12/2024 AT 9:00 AM
- PAYMENT - RECEIPT NO. 147936 IN THE AMOUNT OF $ 40.00
12/14/2023
- CHECK 24868 WAS ISSUED TO CHRISTI SAGRAVES IN THE
01/12/2024
- CASE SET FOR REVIEW HEARING ON 02/12/2024 AT 9:00 AM
- PAYMENT - RECEIPT NO. 148199 IN THE AMOUNT OF $ 40.00
01/18/2024
- CHECK 24974 WAS ISSUED TO CHRISTI SAGRAVES IN THE
02/12/2024
- CASE SET FOR REVIEW HEARING ON 03/15/2024 AT 9:00 AM
- PAYMENT - RECEIPT NO. 148502 IN THE AMOUNT OF $ 100.00
02/15/2024
- CHECK 25042 WAS ISSUED TO CHRISTI SAGRAVES IN THE
03/15/2024
- CASE SET FOR REVIEW HEARING ON 04/15/2024 AT 9:00 AM
- PAYMENT - RECEIPT NO. 148962 IN THE AMOUNT OF $ 40.00
03/28/2024
- CHECK 25124 WAS ISSUED TO CHRISTI SAGRAVES IN THE
04/15/2024
- HEARING- 05/13/2024 AT 10:00 AM - BOND FORFEITURE
04/19/2024
- CANCELLED- 05/13/2024 AT 10:00 AM - BOND FORFEITURE
- HEARING- 04/19/2024 AT 10:00 AM - BOND FORFEITURE
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