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Case Number: CRA 1300129A
Defendant(s): Bunch, Davina Bowles
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02/19/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
04/08/2013
- CASE SET FOR A ARRAIGNMENT ON 04/08/2013 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 04/15/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/15/2013
- CASE SET FOR A PRELIMINARY ON 04/22/2013 AT 10:00 AM
04/22/2013
- CASE SET FOR A REVIEW HEARING ON 09/30/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/21/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
09/09/2013
- PAYMENT - RECEIPT NO. 86725 IN THE AMOUNT OF $ 40.00
09/20/2013
- CHECK 16554 WAS ISSUED TO KRISTY TENNANT IN THE
09/24/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/25/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/30/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/04/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/15/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/21/2013
- PAYMENT - RECEIPT NO. 87556 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/18/2013 AT 9:00 AM
- CHECK 16598 WAS ISSUED TO KRISTY TENNANT IN THE
11/18/2013
- PAYMENT - RECEIPT NO. 88050 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
11/25/2013
- CHECK 16673 WAS ISSUED TO KRISTY TENNANT IN THE
12/16/2013
- CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
12/18/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
12/19/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
12/20/2013
- PAYMENT - RECEIPT NO. 88637 IN THE AMOUNT OF $ 40.00
12/23/2013
- CASE SET FOR REVIEW HEARING ON 02/03/2014 AT 9:00 AM
12/31/2013
- CHECK 16755 WAS ISSUED TO KRISTY TENNANT IN THE
02/03/2014
- PAYMENT - RECEIPT NO. 89469 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
02/24/2014
- CHECK 16838 WAS ISSUED TO KRISTY TENNANT IN THE
03/07/2014
- HEARING CHANGE:03/07/2014 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 90219 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
03/11/2014
- CHECK 16905 WAS ISSUED TO KRISTY TENNANT IN THE
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90914 IN THE AMOUNT OF $ 50.00
04/15/2014
- CHECK 16974 WAS ISSUED TO KRISTY TENNANT IN THE
05/05/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91522 IN THE AMOUNT OF $ 40.00
05/13/2014
- CHECK 17037 WAS ISSUED TO KRISTY TENNANT IN THE
07/11/2014
- CASE SET FOR REVIEW HEARING ON 08/22/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92936 IN THE AMOUNT OF $ 50.00
- CHECK 17148 WAS ISSUED TO KRISTY TENNANT IN THE
08/22/2014
- CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93789 IN THE AMOUNT OF $ 50.00
08/27/2014
- CHECK 17237 WAS ISSUED TO KRISTY TENNANT IN THE
10/20/2014
- CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94967 IN THE AMOUNT OF $ 100.00
10/23/2014
- CHECK 17335 WAS ISSUED TO KRISTY TENNANT IN THE
11/17/2014
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95485 IN THE AMOUNT OF $ 50.00
11/21/2014
- CHECK 17392 WAS ISSUED TO KRISTY TENNANT IN THE
12/29/2014
- PAYMENT - RECEIPT NO. 96172 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 03/02/2015 AT 9:00 AM
12/31/2014
- CHECK 17483 WAS ISSUED TO KRISTY TENNANT IN THE
03/02/2015
- PAYMENT - RECEIPT NO. 97313 IN THE AMOUNT OF $ 120.00
- CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
03/10/2015
- CHECK 17644 WAS ISSUED TO JEWEL JORDAN IN THE
- CHECK 17645 WAS ISSUED TO KRISTY TENNANT IN THE
04/13/2015
- PAYMENT - RECEIPT NO. 98030 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
04/20/2015
- CHECK 17734 WAS ISSUED TO JEWEL JORDAN IN THE
05/18/2015
- PAYMENT - RECEIPT NO. 98754 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
05/19/2015
- CHECK 17826 WAS ISSUED TO JEWEL JORDAN IN THE
07/10/2015
- PAYMENT - RECEIPT NO. 99986 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/21/2015 AT 9:00 AM
- CHECK 17943 WAS ISSUED TO JEWEL JORDAN IN THE
08/21/2015
- CASE SET FOR REVIEW HEARING ON 09/18/2015 AT 9:00 AM
09/18/2015
- PAYMENT - RECEIPT NO. 101756 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
09/21/2015
- CHECK 18138 WAS ISSUED TO JEWELL JORDAN IN THE
11/06/2015
- PAYMENT - RECEIPT NO. 102924 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
11/09/2015
- CHECK 18281 WAS ISSUED TO JEWEL JORDAN IN THE
12/11/2015
- PAYMENT - RECEIPT NO. 103694 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
12/18/2015
- CHECK 18376 WAS ISSUED TO JEWELL JORDAN IN THE
01/15/2016
- PAYMENT - RECEIPT NO. 104301 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/19/2016 AT 9:00 AM
01/21/2016
- CHECK 18436 WAS ISSUED TO JEWELL JORDAN IN THE
02/18/2016
- PAYMENT - RECEIPT NO. 105034 IN THE AMOUNT OF $ 270.00
- CANCEL-02/19/2016 9:00 AM - REVIEW HEARING
02/24/2016
- CHECK 18567 WAS ISSUED TO JEWEL JORDAN IN THE
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