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Case Number: CRA 1300086
Defendant(s): Lucas, Aaron E
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02/01/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/01/2013 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 02/08/2013 AT 10:00 AM
02/08/2013
- CASE SET FOR A PRELIMINARY ON 02/22/2013 AT 10:00 AM
02/22/2013
- CASE SET FOR A PRELIMINARY ON 03/01/2013 AT 10:00 AM
03/01/2013
- CASE SET FOR A PRELIMINARY ON 03/15/2013 AT 10:00 AM
03/15/2013
- CASE SET FOR A PRELIMINARY ON 04/12/2013 AT 10:00 AM
04/12/2013
- CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
09/20/2013
- CASE SET FOR REVIEW HEARING ON 10/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87018 IN THE AMOUNT OF $ 350.00
- CHECK 16552 WAS ISSUED TO DENNIS JOHNSON IN THE
10/25/2013
- CASE SET FOR REVIEW HEARING ON 11/08/2013 AT 9:00 AM
11/08/2013
- PAYMENT - RECEIPT NO. 87899 IN THE AMOUNT OF $ 30.00
11/12/2013
- CHECK 16653 WAS ISSUED TO DENNIS JOHNSON IN THE
12/13/2013
- CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88517 IN THE AMOUNT OF $ 50.00
12/31/2013
- CHECK 16735 WAS ISSUED TO DENNIS JOHNSON IN THE
01/17/2014
- CASE SET FOR REVIEW HEARING ON 02/21/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89189 IN THE AMOUNT OF $ 50.00
- CHECK 16805 WAS ISSUED TO DENNIS JOHNSON IN THE
02/10/2014
- PAYMENT - RECEIPT NO. 89659 IN THE AMOUNT OF $ 200.00
02/21/2014
- CASE SET FOR REVIEW HEARING ON 03/28/2014 AT 9:00 AM
02/24/2014
- CHECK 16851 WAS ISSUED TO DENNIS JOHNSON IN THE
03/21/2014
- HEARING-03/21/2014 9:00 AM - REVIEW HEARING
- HEARING-03/21/2014 9:00 AM - REVIEW HEARING
- CANCEL-03/28/2014 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90583 IN THE AMOUNT OF $ 100.00
03/26/2014
- CHECK 16944 WAS ISSUED TO DENNIS JOHNSON IN THE
04/25/2014
- CASE SET FOR REVIEW HEARING ON 05/23/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91372 IN THE AMOUNT OF $ 50.00
- CHECK 17007 WAS ISSUED TO DENNIS JOHNSON IN THE
05/23/2014
- CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91871 IN THE AMOUNT OF $ 100.00
05/27/2014
- CHECK 17075 WAS ISSUED TO DENNIS JOHNSON IN THE
06/27/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
09/19/2014
- PAYMENT - RECEIPT NO. 94362 IN THE AMOUNT OF $ 50.00
09/25/2014
- CHECK 17289 WAS ISSUED TO DENNIS JOHNSON IN THE
10/24/2014
- PAYMENT - RECEIPT NO. 95035 IN THE AMOUNT OF $ 30.00
10/31/2014
- CHECK 17351 WAS ISSUED TO DENNIS JOHNSON IN THE
11/12/2014
- HEARING-11/24/2014 9:00 AM - REVIEW HEARING
11/24/2014
- CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95610 IN THE AMOUNT OF $ 20.00
11/30/2014
- CHECK 17405 WAS ISSUED TO DENNIS JOHNSON IN THE
01/12/2015
- PAYMENT - RECEIPT NO. 96411 IN THE AMOUNT OF $ 20.00
- HEARING-03/16/2015 9:00 AM - REVIEW HEARING
01/21/2015
- CHECK 17535 WAS ISSUED TO DENNIS JOHNSON IN THE
03/16/2015
- CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97582 IN THE AMOUNT OF $ 20.00
03/18/2015
- CHECK 17683 WAS ISSUED TO DENNIS JOHNSON IN THE
05/11/2015
- HEARING-05/11/2015 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 98598 IN THE AMOUNT OF $ 25.00
05/14/2015
- CHECK 17800 WAS ISSUED TO DENNIS JOHNSON IN THE
06/15/2015
- PAYMENT - RECEIPT NO. 99472 IN THE AMOUNT OF $ 20.00
06/19/2015
- CHECK 17894 WAS ISSUED TO DENNIS JOHNSON IN THE
08/26/2015
- LOCAL COURT COSTS $-78.00
- PAYMENT - RECEIPT NO. 101210 IN THE AMOUNT OF $ 375.00
08/30/2015
- CHECK 18075 WAS ISSUED TO DENNIS JOHNSON IN THE
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