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Case Number: CRA 1401157
Defendant(s): Meade, Christopher S
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11/17/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/17/2014 AT 9:00 AM
- CASE SET FOR PRELIMINARY ON 11/24/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/24/2014
- CASE SET FOR PRELIMINARY ON 12/01/2014 AT 10:00 AM
01/02/2015
- PAYMENT - RECEIPT NO. 96230 IN THE AMOUNT OF $ 100.00
01/21/2015
- CHECK 17508 WAS ISSUED TO GINA CLARK IN THE
01/26/2015
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
02/03/2015
- PAYMENT - RECEIPT NO. 96821 IN THE AMOUNT OF $ 100.00
02/04/2015
- CHECK 17573 WAS ISSUED TO GINA CLARK IN THE
02/20/2015
- CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
03/03/2015
- PAYMENT - RECEIPT NO. 97372 IN THE AMOUNT OF $ 100.00
03/06/2015
- CASE SET FOR REVIEW HEARING ON 04/06/2015 AT 9:00 AM
03/10/2015
- CHECK 17648 WAS ISSUED TO GINA CLARK IN THE
04/03/2015
- PAYMENT - RECEIPT NO. 97887 IN THE AMOUNT OF $ 100.00
04/06/2015
- CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
04/20/2015
- CHECK 17726 WAS ISSUED TO GINA CLARK IN THE
05/04/2015
- PAYMENT - RECEIPT NO. 98433 IN THE AMOUNT OF $ 100.00
05/08/2015
- CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
05/14/2015
- CHECK 17788 WAS ISSUED TO GINA CLARK IN THE
06/04/2015
- PAYMENT - RECEIPT NO. 99148 IN THE AMOUNT OF $ 100.00
06/12/2015
- CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
06/19/2015
- CHECK 17882 WAS ISSUED TO GINA CLARK IN THE
07/07/2015
- PAYMENT - RECEIPT NO. 99915 IN THE AMOUNT OF $ 100.00
07/10/2015
- CHECK 17946 WAS ISSUED TO GINA CLARK IN THE
07/24/2015
- CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
08/04/2015
- PAYMENT - RECEIPT NO. 100647 IN THE AMOUNT OF $ 100.00
08/10/2015
- CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
08/14/2015
- CHECK 18010 WAS ISSUED TO GINA CLARK IN THE
09/03/2015
- PAYMENT - RECEIPT NO. 101365 IN THE AMOUNT OF $ 100.00
09/09/2015
- CHECK 18099 WAS ISSUED TO GINA CLARK IN THE
09/14/2015
- CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
10/02/2015
- PAYMENT - RECEIPT NO. 102205 IN THE AMOUNT OF $ 100.00
10/05/2015
- CHECK 18188 WAS ISSUED TO GINA CLARK IN THE
10/26/2015
- CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
11/04/2015
- PAYMENT - RECEIPT NO. 102882 IN THE AMOUNT OF $ 100.00
- CHECK 18262 WAS ISSUED TO GINA CLARK IN THE
12/03/2015
- PAYMENT - RECEIPT NO. 103502 IN THE AMOUNT OF $ 100.00
12/07/2015
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
- CHECK 18357 WAS ISSUED TO GINA CLARK IN THE
01/04/2016
- PAYMENT - RECEIPT NO. 104036 IN THE AMOUNT OF $ 100.00
01/21/2016
- CHECK 18432 WAS ISSUED TO GINA CLARK IN THE
02/03/2016
- PAYMENT - RECEIPT NO. 104651 IN THE AMOUNT OF $ 100.00
02/05/2016
- CASE SET FOR REVIEW HEARING ON 03/25/2016 AT 9:00 AM
02/08/2016
- CHECK 18520 WAS ISSUED TO GINA CLARK IN THE
03/03/2016
- PAYMENT - RECEIPT NO. 105399 IN THE AMOUNT OF $ 100.00
03/14/2016
- CHECK 18610 WAS ISSUED TO GINA CLARK IN THE
03/25/2016
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
04/04/2016
- PAYMENT - RECEIPT NO. 106177 IN THE AMOUNT OF $ 100.00
- CHECK 18693 WAS ISSUED TO GINA CLARK IN THE
05/03/2016
- PAYMENT - RECEIPT NO. 106982 IN THE AMOUNT OF $ 100.00
05/06/2016
- CASE SET FOR REVIEW HEARING ON 06/24/2016 AT 9:00 AM
06/03/2016
- PAYMENT - RECEIPT NO. 107675 IN THE AMOUNT OF $ 100.00
06/24/2016
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
07/01/2016
- PAYMENT - RECEIPT NO. 108468 IN THE AMOUNT OF $ 100.00
07/25/2016
- PAYMENT - RECEIPT NO. 109023 IN THE AMOUNT OF $ 108.22
- CANCEL-07/29/2016 9:00 AM - REVIEW HEARING
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