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Case Number: CRA 1400498
Defendant(s): Kelley, Cody A
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05/13/2014
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
06/06/2014
- HEARING-06/06/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR BOND FORFEITURE ON 06/20/2014 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 06/13/2014 AT 10:00 AM
- CASE SET FOR PRELIMINARY ON 06/13/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/13/2014
- HEARING-06/27/2014 10:00 AM - PRELIMINARY
06/27/2014
- CASE SET FOR TRIAL ON 07/25/2014 AT 12:00 AM
07/21/2014
- HEARING-08/01/2014 12:00 PM - PRELIMINARY
- CANCEL-07/25/2014 12:00 PM - TRIAL
08/28/2014
- PAYMENT - RECEIPT NO. 93891 IN THE AMOUNT OF $ 50.00
08/31/2014
- CHECK 17252 WAS ISSUED TO BOBBY BLACK IN THE
03/09/2015
- THE COURT FINDS DEF. IS IN CONTEMPT FOR NOT PAYING RESTI-
- TUTION. THE COURT CONTINUES THE REVIEW HEARING UNTIL
- 3/13/15 AND ORDERS DEFENDANT TO PAY AT LEAST $100.00 BY
- CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
03/13/2015
- CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97540 IN THE AMOUNT OF $ 100.00
03/18/2015
- CHECK 17684 WAS ISSUED TO BOBBY BLACK IN THE
04/20/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/08/2016
- HEARING-01/08/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 104116 IN THE AMOUNT OF $ 100.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ORDERS DEFENDANT 5 DAYS
- JAIL FOR CONTEMPT. NEW REVIEW HEARING 2/5/16 AT 9: 00 A.M.
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
01/21/2016
- CHECK 18431 WAS ISSUED TO BOBBY BLACK IN THE
02/05/2016
- PAYMENT - RECEIPT NO. 104704 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
02/08/2016
- CHECK 18519 WAS ISSUED TO BOBBY BLACK IN THE
03/18/2016
- CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105814 IN THE AMOUNT OF $ 20.00
03/21/2016
- CHECK 18652 WAS ISSUED TO BOBBY BLACK IN THE
04/15/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/14/2016
- HEARING-09/16/2016 9:00 AM - ARRAIGNMENT
09/16/2016
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
03/16/2018
- HEARING-03/16/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 03/23/2018 AT 10:00 AM
03/23/2018
- CASE SET FOR TRIAL ON 04/13/2018 AT 11:00 AM
04/13/2018
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ORDERS DEF. TO IN-PATIENT
- TREATMENT W/RIVERSIDE. CASE SET FOR PRE-TRIAL 4/16/18
- CASE SET FOR PRE-TRIAL ON 04/16/2018 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 04/27/2018 AT 10:00 AM
09/10/2021
- HEARING-09/10/2021 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 10/22/2021 AT 10:00 AM
10/20/2021
- C.S. - WORKED (FINE): 18.00 AT CABELL COUNTY
10/22/2021
- CASE SET FOR PRE-TRIAL ON 11/05/2021 AT 10:00 AM
- PAYMENT - RECEIPT NO. 139374 IN THE AMOUNT OF $ 50.00
10/31/2021
- CHECK 22692 WAS ISSUED TO BOBBY BLACK IN THE
11/05/2021
- CASE SET FOR REVIEW HEARING ON 12/06/2021 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- PAYMENT - RECEIPT NO. 139554 IN THE AMOUNT OF $ 40.00
- CRIMINAL CASE COURT COSTS $-110.00
- CHECK 22697 WAS ISSUED TO BOBBY BLACK IN THE
12/06/2021
- PAYMENT - RECEIPT NO. 139910 IN THE AMOUNT OF $ 50.00
12/07/2021
- CHECK 22782 WAS ISSUED TO BOBBY BLACK IN THE
02/16/2022
- PAYMENT - RECEIPT NO. 140700 IN THE AMOUNT OF $ 50.00
- COULD NOT FIND FILE TO RECORD PAYMENT.
02/17/2022
- CHECK 22985 WAS ISSUED TO BOBBY BLACK IN THE
04/22/2022
- PAYMENT - RECEIPT NO. 141704 IN THE AMOUNT OF $ 50.00
04/25/2022
- CHECK 23205 WAS ISSUED TO BOBBY BLACK IN THE
04/28/2022
- PAYMENT - RECEIPT NO. 141786 IN THE AMOUNT OF $ 20.00
- HEARING- 06/16/2022 AT 9:00 AM - REVIEW HEARING
- CHECK 23213 WAS ISSUED TO BOBBY BLACK IN THE
11/13/2023
- PAYMENT - RECEIPT NO. 147646 IN THE AMOUNT OF $ 100.00
- HEARING- 11/13/2023 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 12/15/2023 AT 10:00 AM
11/20/2023
- CHECK 24828 WAS ISSUED TO BOBBY BLACK IN THE
12/15/2023
- PAYMENT - RECEIPT NO. 147979 IN THE AMOUNT OF $ 200.00
- CASE SET FOR SENTENCING ON 02/05/2024 AT 10:00 AM
12/18/2023
- CHECK 24891 WAS ISSUED TO BOBBY BLACK IN THE
02/05/2024
- CASE SET FOR SENTENCING ON 03/04/2024 AT 10:00 AM
- PAYMENT - RECEIPT NO. 148440 IN THE AMOUNT OF $ 100.00
02/15/2024
- CHECK 25036 WAS ISSUED TO BOBBY BLACK IN THE
03/04/2024
- CASE SET FOR SENTENCING ON 04/05/2024 AT 10:00 AM
- PAYMENT - RECEIPT NO. 148837 IN THE AMOUNT OF $ 50.00
03/07/2024
- CHECK 25098 WAS ISSUED TO BOBBY BLACK IN THE
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