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Case Number: CRB 1400316A
Defendant(s): Crabtree, Tammy L
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04/01/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/05/2014 AT 9:00 AM
- CANCEL-05/05/2014 9:00 AM - ARRAIGNMENT
04/03/2014
- HEARING-04/04/2014 9:00 AM - ARRAIGNMENT
04/04/2014
- CASE SET FOR PRE-TRIAL ON 04/11/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/11/2014
- CASE SET FOR PRE-TRIAL ON 05/02/2014 AT 10:00 AM
09/25/2014
- PAYMENT - RECEIPT NO. 94480 IN THE AMOUNT OF $ 10.00
11/14/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
11/20/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/21/2014
- CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
12/22/2014
- CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
12/26/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAIL TO PAY/CONTEMPT
01/02/2015
- HEARING-01/02/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO MAKE
- A PAYMENT. THE COURT FINDS THE DEFENDANT IN CONTEMPT.
- NEW REVIEW HEARING 02/23/2015. CREDIT FOR ONE DAY SERVED.
01/06/2015
- PAYMENT - RECEIPT NO. 96304 IN THE AMOUNT OF $ 20.00
03/23/2015
- PAYMENT - RECEIPT NO. 97692 IN THE AMOUNT OF $ 20.00
04/24/2015
- C.S. - WORKED: 6.00 AT SAFE HARBOR KY
06/02/2015
- HEARING-06/05/2015 9:00 AM - REVIEW HEARING
06/12/2015
- PAYMENT - RECEIPT NO. 99423 IN THE AMOUNT OF $ 20.00
- HEARING-06/12/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
08/03/2015
- HEARING-08/03/2015 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 100615 IN THE AMOUNT OF $ 40.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ORDERS THE DEFENDANT TO
- PAY A 20.00 LATE FEE. NEW REVIEW 9/21/2015 AT 9:00AM.
- CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
09/03/2015
- PAYMENT - RECEIPT NO. 101375 IN THE AMOUNT OF $ 20.00
10/16/2015
- HEARING-10/16/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 11/16/2015 AT 9:00 AM
12/04/2015
- PAYMENT - RECEIPT NO. 103542 IN THE AMOUNT OF $ 20.00
- HEARING-12/04/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
01/08/2016
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
01/12/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
01/16/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/05/2016
- CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 104735 IN THE AMOUNT OF $ 20.00
03/14/2016
- HEARING-03/14/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 LATE FEE
- FOR MISSING HEARING. NEW REVIEW HEARING 4/25/2016 AT 9AM
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
03/15/2016
- PAYMENT - RECEIPT NO. 105727 IN THE AMOUNT OF $ 5.00
05/06/2016
- PAYMENT - RECEIPT NO. 107071 IN THE AMOUNT OF $ 10.00
- HEARING-05/06/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR PROBATION VIOL. ON 05/20/2016 AT 10:00 AM
05/20/2016
- PAYMENT - RECEIPT NO. 107414 IN THE AMOUNT OF $ 20.00
06/30/2016
- HEARING-07/08/2016 9:00 AM - REVIEW HEARING
07/18/2016
- HEARING-07/18/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
08/29/2016
- PAYMENT - RECEIPT NO. 109782 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
09/20/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
09/21/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/03/2016
- PAYMENT - RECEIPT NO. 110675 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111344 IN THE AMOUNT OF $ 10.00
12/19/2016
- CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 112066 IN THE AMOUNT OF $ 10.00
01/06/2017
- PAYMENT - RECEIPT NO. 112313 IN THE AMOUNT OF $ 15.00
- CANCEL-01/23/2017 9:00 AM - REVIEW HEARING
- PAYMENT ERROR OF $ -15.00
01/31/2017
- PAYMENT MADE 1/6/17 R#112313 VOIDED - CHECK RETURNED NSF.
02/13/2017
- HEARING-02/13/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 02/21/2017 AT 10:00 AM
02/21/2017
- CASE SET FOR PRE-TRIAL ON 03/27/2017 AT 10:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113368 IN THE AMOUNT OF $ 12.00
03/27/2017
- PAYMENT - RECEIPT NO. 113751 IN THE AMOUNT OF $ 5.00
- CASE SET FOR PRE-TRIAL ON 04/10/2017 AT 10:00 AM
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