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Case Number: CRB 1200964A
Defendant(s): Strait, Tara
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08/24/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/24/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 08/31/2012 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
08/31/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/04/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/05/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/06/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/10/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/12/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/13/2012
- C.S. - WORKED: 6.00 AT LITTLER CONTROL
09/14/2012
- C.S. - WORKED: 6.00 AT LITTLER CONTROL
09/17/2012
- C.S. - WORKED: 6.00 AT LITTLER CONTROL
09/18/2012
- C.S. - WORKED: 6.00 AT LITTLER CONTROL
09/19/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/20/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
10/04/2012
- CASE SET FOR A EARLY RELEASE ON 10/09/2012 AT 10:00 AM
10/09/2012
- EARLY RELEASE UNDER ADVISEMENT
01/07/2013
- PAYMENT - RECEIPT NO. 82132 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
01/31/2013
- C.S. - WORKED: 20.00 AT LAWRENCE DOG POUND
02/09/2013
- C.S. - WORKED: 28.00 AT LAWRENCE CO.DOG POUND
- C.S. - WORKED (FINE): 2.00 AT LAWRENCE CO. DOG POUND
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82811 IN THE AMOUNT OF $ 20.00
03/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83601 IN THE AMOUNT OF $ 50.00
04/29/2013
- CASE SET FOR A REVIEW HEARING ON 07/29/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84220 IN THE AMOUNT OF $ 20.00
07/29/2013
- CASE SET FOR A REVIEW HEARING ON 08/26/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85950 IN THE AMOUNT OF $ 20.00
08/26/2013
- CASE SET FOR A REVIEW HEARING ON 10/04/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86461 IN THE AMOUNT OF $ 20.00
10/04/2013
- CASE SET FOR REVIEW HEARING ON 11/08/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87320 IN THE AMOUNT OF $ 25.00
11/15/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/05/2013
- PAYMENT - RECEIPT NO. 88333 IN THE AMOUNT OF $ 185.00
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