12/12/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/12/2022 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 01/20/2023 AT 10:00 AM
01/20/2023
- CASE SET FOR PRE-TRIAL ON 02/27/2023 AT 10:00 AM
- DEFENDANTS DEMAND FOR DISCOVERY
01/31/2023
- ANSWER TO DEFENDANTS DEMAND FOR DISCOVERY
02/27/2023
- CASE SET FOR PRE-TRIAL ON 03/27/2023 AT 10:00 AM
03/09/2023
- SUBPOENA DUCES TECUM SERVED SGT PENNINGTON PERSONAL SERVICE
- SUBPOENA DUCES TECUM SERVED TO SUPER WASH COIN MANAGEMENT
- LEFT WITH STAFF ON 3/1/2023 BY DEP HAMLIN
03/27/2023
- CASE SET FOR PRE-TRIAL ON 04/17/2023 AT 10:00 AM
04/17/2023
- HEARING- 05/15/2023 AT 10:00 AM - PRE-TRIAL
05/03/2023
- SUBPOENA SERVED TO SGT PENNINGTON ON 04/20/2023 AT PLACE OF
05/08/2023
- HEARING- 06/05/2023 AT 10:00 AM - PRE-TRIAL
- CANCELLED- 05/15/2023 AT 10:00 AM - PRE-TRIAL
05/23/2023
- UPDATE TO DEFENDANTS DEMAND FOR DISCOVERY
06/05/2023
- CASE SET FOR PRE-TRIAL ON 06/12/2023 AT 10:00 AM
06/12/2023
- CASE SET FOR REVIEW HEARING ON 09/22/2023 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- HEARING- 08/16/2023 AT 9:00 AM - PROB OFFICER
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
- JAIL SUSPENDED TO 0 HRS COMMUNITY SERVICE & 1YR L4 PROB.
- 10 DAYS ELECTRONIC HOME MONITORING TO BEGIN 7/1/2023
- NO CONTACT ORDER AS TO FRANK BRUMFIELD
06/13/2023
- PAYMENT - RECEIPT NO. 146049 IN THE AMOUNT OF $ 30.00
06/20/2023
- PAYMENT - RECEIPT NO. 146104 IN THE AMOUNT OF $ 150.00
06/23/2023
- PAYMENT - RECEIPT NO. 146151 IN THE AMOUNT OF $ 235.00
08/16/2023
- CANCELLED- 09/22/2023 AT 9:00 AM - REVIEW HEARING
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