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Case Number: CRB 1600113
Defendant(s): Fulton, Joshua C
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02/09/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/07/2016 AT 9:00 AM
- CANCEL-03/07/2016 9:00 AM - ARRAIGNMENT
02/19/2016
- HEARING-03/07/2016 9:00 AM - ARRAIGNMENT
03/07/2016
- CASE SET FOR PRE-TRIAL ON 03/14/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/14/2016
- CASE SET FOR PRE-TRIAL ON 04/18/2016 AT 10:00 AM
04/18/2016
- HEARING-05/16/2016 10:00 AM - PRE-TRIAL
05/16/2016
- CASE SET FOR TRIAL ON 06/13/2016 AT 11:00 AM
06/13/2016
- CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- PAYMENT - RECEIPT NO. 107982 IN THE AMOUNT OF $ 300.00
06/17/2016
- CHECK 18857 WAS ISSUED TO MORGAN COLLINS IN THE
12/09/2016
- PAYMENT - RECEIPT NO. 111884 IN THE AMOUNT OF $ 275.00
- CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
12/16/2016
- CHECK 19294 WAS ISSUED TO MORGAN COLLINS IN THE
01/27/2017
- PAYMENT - RECEIPT NO. 112631 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
01/30/2017
- CHECK 19373 WAS ISSUED TO MORGAN COLLINS IN THE
03/10/2017
- PAYMENT - RECEIPT NO. 113475 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
- CHECK 19508 WAS ISSUED TO MORGAN COLLINS IN THE
04/24/2017
- PAYMENT - RECEIPT NO. 114244 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
- CHECK 19608 WAS ISSUED TO MORGAN COLLINS IN THE
06/12/2017
- PAYMENT - RECEIPT NO. 115162 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
06/22/2017
- CHECK 19734 WAS ISSUED TO MORGAN COLLINS IN THE
07/14/2017
- PAYMENT - RECEIPT NO. 115891 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
07/20/2017
- CHECK 19809 WAS ISSUED TO MORGAN COLLINS IN THE
08/25/2017
- PAYMENT - RECEIPT NO. 116660 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
- CHECK 19881 WAS ISSUED TO MORGAN COLLINS IN THE
09/29/2017
- CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117300 IN THE AMOUNT OF $ 50.00
09/30/2017
- CHECK 19956 WAS ISSUED TO MORGAN COLLINS IN THE
10/27/2017
- PAYMENT - RECEIPT NO. 117719 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 12/01/2017 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 12/08/2017 AT 9:00 AM
- CHECK 19998 WAS ISSUED TO MORGAN COLLINS IN THE
12/08/2017
- PAYMENT - RECEIPT NO. 118315 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
- CHECK 20086 WAS ISSUED TO MORGAN COLLINS IN THE
01/19/2018
- PAYMENT - RECEIPT NO. 118788 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/23/2018 AT 9:00 AM
- CHECK 20187 WAS ISSUED TO MORGAN COLLINS IN THE
02/23/2018
- PAYMENT - RECEIPT NO. 119329 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/23/2018 AT 9:00 AM
- CHECK 20238 WAS ISSUED TO MORGAN COLLINS IN THE
03/23/2018
- PAYMENT - RECEIPT NO. 119876 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
03/27/2018
- CHECK 20323 WAS ISSUED TO MORGAN COLLINS IN THE
04/27/2018
- PAYMENT - RECEIPT NO. 120515 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 06/01/2018 AT 9:00 AM
04/30/2018
- CHECK 20431 WAS ISSUED TO MORSAN COLLINS IN THE
06/01/2018
- PAYMENT - RECEIPT NO. 121141 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
- CHECK 20485 WAS ISSUED TO MORGAN COLLINS IN THE
07/06/2018
- PAYMENT - RECEIPT NO. 121840 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/10/2018 AT 9:00 AM
07/10/2018
- CHECK 20564 WAS ISSUED TO MORGAN COLLINS IN THE
08/10/2018
- PAYMENT - RECEIPT NO. 122490 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
08/17/2018
- CHECK 20653 WAS ISSUED TO MORGAN COLLINS IN THE
09/17/2018
- PAYMENT - RECEIPT NO. 123089 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
10/15/2018
- PAYMENT - RECEIPT NO. 123623 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
11/26/2018
- PAYMENT - RECEIPT NO. 124214 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
01/14/2019
- PAYMENT - RECEIPT NO. 124988 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
02/25/2019
- PAYMENT - RECEIPT NO. 125685 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/15/2019 AT 9:00 AM
04/15/2019
- PAYMENT - RECEIPT NO. 126624 IN THE AMOUNT OF $ 230.80
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