Click for case information
|
Case Number: CRB 1400044A
Defendant(s): Johnson, Eric S
|
01/14/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/31/2014 AT 9:00 AM
01/31/2014
- CASE SET FOR TRIAL ON 03/07/2014 AT 11:00 AM
- PUBLIC DEFENDER FEE $25.00
03/06/2014
- CANCEL-03/07/2014 11:00 AM - TRIAL
- HEARING-03/14/2014 11:00 AM - TRIAL
03/13/2014
- CANCEL-03/14/2014 11:00 AM - TRIAL
- HEARING-03/21/2014 11:00 AM - TRIAL
03/21/2014
- CASE SET FOR REVIEW HEARING ON 10/03/2014 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
10/03/2014
- CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
10/04/2014
- C.S. - WORKED: 30.00 AT LICK CREEK CHURCH
- C.S. - WORKED (FINE): 2.00 AT LICK CREEK CHURCH
11/14/2014
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
12/12/2014
- CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
01/02/2015
- PAYMENT - RECEIPT NO. 96247 IN THE AMOUNT OF $ 50.00
- PAYMENT ERROR OF $ -50.00
- RECEIPT VOIDED - PUT ON WRONG CASE. RE-RECEIPTED TO
- CORRECT CASE OF GREGORY ROSE TRC 10-1017.
02/02/2015
- CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
03/13/2015
- CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97539 IN THE AMOUNT OF $ 50.00
04/27/2015
- CASE SET FOR REVIEW HEARING ON 06/22/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 98314 IN THE AMOUNT OF $ 100.00
06/22/2015
- CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 99591 IN THE AMOUNT OF $ 100.00
08/10/2015
- PAYMENT - RECEIPT NO. 100783 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
09/28/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/02/2015
- PAYMENT - RECEIPT NO. 102165 IN THE AMOUNT OF $ 100.00
- HEARING-10/02/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. $20.00 LATE FEE WITH A NEW HEARING
- CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
- ENTRY ON FTA - $20.00 LATE FEE
11/25/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/02/2016
- HEARING-12/02/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 111783 IN THE AMOUNT OF $ 273.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & COMPLETED BY JAIL
|