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Case Number: CRA 1100470
Defendant(s): Barnett, Aaron T
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06/03/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/03/2011 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 06/10/2011 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/10/2011
- CASE SET FOR A REVIEW HEARING ON 01/06/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
07/06/2011
- HOME INCARCERATION $650.00
- PAYMENT - RECEIPT NO. 72920 IN THE AMOUNT OF $ 150.00
12/28/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
12/30/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/03/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/04/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
01/05/2012
- C.S. - WORKED: 6.00 AT LCMC
01/06/2012
- CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 75670 IN THE AMOUNT OF $ 20.00
01/07/2012
- ASSESSMENT SPECTRUM. NO FURTHER RECOMMENDATIONS.
04/16/2012
- PAYMENT - RECEIPT NO. 77349 IN THE AMOUNT OF $ 52.00
- CASE SET FOR A REVIEW HEARING ON 07/16/2012 AT 9:00 AM
07/16/2012
- PAYMENT - RECEIPT NO. 79093 IN THE AMOUNT OF $ 52.00
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
09/17/2012
- PAYMENT - RECEIPT NO. 80273 IN THE AMOUNT OF $ 32.00
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
10/22/2012
- PAYMENT - RECEIPT NO. 80875 IN THE AMOUNT OF $ 27.00
- CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80924 IN THE AMOUNT OF $ 24.98
- PAYMENT ERROR OF $ -24.98
11/26/2012
- PAYMENT - RECEIPT NO. 81459 IN THE AMOUNT OF $ 22.00
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/28/2013
- PAYMENT - RECEIPT NO. 82519 IN THE AMOUNT OF $ 22.00
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
03/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
05/06/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/17/2013
- PAYMENT - RECEIPT NO. 84512 IN THE AMOUNT OF $ 27.00
- CASE SET FOR A ARRAIGNMENT ON 05/17/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
06/08/2016
- PAYMENT - RECEIPT NO. 107821 IN THE AMOUNT OF $ 22.00
07/18/2016
- PAYMENT - RECEIPT NO. 108849 IN THE AMOUNT OF $ 22.00
- HEARING-07/18/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 08/01/2016 AT 10:00 AM
07/19/2016
- PAYMENT - RECEIPT NO. 108896 IN THE AMOUNT OF $ 27.00
08/01/2016
- CASE SET FOR PRE-TRIAL ON 09/12/2016 AT 10:00 AM
09/09/2016
- HEARING-09/26/2016 10:00 AM - PRE-TRIAL
10/24/2016
- HEARING-11/14/2016 10:00 AM - PRE-TRIAL
11/14/2016
- HEARING-12/05/2016 10:00 AM - PRE-TRIAL
11/28/2016
- CANCEL-12/05/2016 10:00 AM - PRE-TRIAL
- HEARING-12/12/2016 10:00 AM - PRE-TRIAL
12/06/2016
- PAYMENT - RECEIPT NO. 111852 IN THE AMOUNT OF $ 52.00
12/09/2016
- CANCEL-12/12/2016 10:00 AM - PRE-TRIAL
- HEARING-12/27/2016 10:00 AM - PRE-TRIAL
12/21/2016
- PAYMENT - RECEIPT NO. 112086 IN THE AMOUNT OF $ 125.00
12/27/2016
- CASE SET FOR TRIAL ON 02/03/2017 AT 11:00 AM
01/31/2017
- PAYMENT - RECEIPT NO. 112682 IN THE AMOUNT OF $ 292.00
02/03/2017
- PAYMENT - RECEIPT NO. 112726 IN THE AMOUNT OF $ 54.00
- CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
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