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Case Number: CRB 1200663
Defendant(s): Hamlin, Robert S Jr
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06/18/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/16/2012 AT 9:00 AM
07/03/2012
- DEFENDANT WAS NOT SERVED.
08/20/2012
- CASE SET FOR A ARRAIGNMENT ON 09/10/2012 AT 9:00 AM
09/10/2012
- CASE SET FOR A TRIAL ON 10/01/2012 AT 11:00 AM
10/01/2012
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 10/22/2012 AT 11:00 AM
- CRIMINAL CASE COURT COSTS $110.00
10/03/2012
- PAYMENT - RECEIPT NO. 80588 IN THE AMOUNT OF $ 305.00
10/09/2012
- CHECK WAS ISSUED TO ROBBY TURNER IN THE AMOUNT OF $ 305.00
10/22/2012
- DEF. APPEARED FOR JAIL COMMITMENT.
01/22/2013
- EARLY RELEASE DENIED - THE COURT WILL CONSIDER AT 2/25/13
02/04/2013
- PAYMENT - RECEIPT NO. 82652 IN THE AMOUNT OF $ 50.00
02/05/2013
- CHECK WAS ISSUED TO ROBBY TURNER IN THE AMOUNT OF $ 45.00
- CHECK WAS ISSUED TO ROBBY TURNER IN THE AMOUNT OF $ 45.00
02/08/2013
- PAYMENT - RECEIPT NO. 82777 IN THE AMOUNT OF $ 50.00
02/12/2013
- RECEIPT #80588 FOR $305.00 WAS MISTAKENLY APPLIED TO THIS
- CASE. IT WAS ACTUALLY PAID ON TRD 12-2534. CANNOT BE
- VOIDED BECAUSE RESTITUTION WAS PAID OUT TO VICTIM. $305.00
- ADDED BACK INTO THIS CASE TO CORRECT.
- LOCAL COURT COSTS $305.00
02/15/2013
- PAYMENT - RECEIPT NO. 82946 IN THE AMOUNT OF $ 50.00
02/22/2013
- PAYMENT - RECEIPT NO. 83020 IN THE AMOUNT OF $ 50.00
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 04/08/2013 AT 9:00 AM
04/01/2013
- PAYMENT - RECEIPT NO. 83705 IN THE AMOUNT OF $ 20.00
04/08/2013
- CASE SET FOR A REVIEW HEARING ON 05/13/2013 AT 9:00 AM
05/13/2013
- CASE SET FOR A REVIEW HEARING ON 05/20/2013 AT 9:00 AM
05/20/2013
- PAYMENT - RECEIPT NO. 84552 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 06/03/2013 AT 9:00 AM
06/03/2013
- PAYMENT - RECEIPT NO. 84816 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 07/01/2013 AT 9:00 AM
07/01/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85419 IN THE AMOUNT OF $ 50.00
08/02/2013
- CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86038 IN THE AMOUNT OF $ 50.00
09/09/2013
- CASE SET FOR REVIEW HEARING ON 09/23/2013 AT 9:00 AM
10/28/2013
- PAYMENT - RECEIPT NO. 87702 IN THE AMOUNT OF $ 25.00
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88255 IN THE AMOUNT OF $ 50.00
01/06/2014
- PAYMENT - RECEIPT NO. 88844 IN THE AMOUNT OF $ 40.00
02/28/2014
- PAYMENT - RECEIPT NO. 90090 IN THE AMOUNT OF $ 50.00
04/14/2014
- CASE SET FOR REVIEW HEARING ON 05/19/2014 AT 9:00 AM
05/19/2014
- HEARING-06/02/2014 9:00 AM - REVIEW HEARING
05/30/2014
- PAYMENT - RECEIPT NO. 92009 IN THE AMOUNT OF $ 20.00
06/02/2014
- CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
07/14/2014
- CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
02/05/2015
- COPIES OF FILE FOR PENNINGTON & ASSOCIATES
- PAYMENT - RECEIPT NO. 96865 IN THE AMOUNT OF $ 38.25
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