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Case Number: CRB 1700193A
Defendant(s): Rowe, Jamie C
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03/27/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/27/2017 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 04/10/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/10/2017
- CASE SET FOR TRIAL ON 05/08/2017 AT 11:00 AM
05/08/2017
- CASE SET FOR TRIAL ON 06/05/2017 AT 11:00 AM
06/05/2017
- CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
06/06/2017
- CRIMINAL CASE COURT COSTS $110.00
06/21/2017
- PAYMENT - RECEIPT NO. 115409 IN THE AMOUNT OF $ 100.00
06/22/2017
- CHECK 19742 WAS ISSUED TO JESSE MEZO IN THE
07/27/2017
- PAYMENT - RECEIPT NO. 116180 IN THE AMOUNT OF $ 130.00
08/31/2017
- CHECK 19818 WAS ISSUED TO JESSE MEZO IN THE
09/20/2017
- PAYMENT - RECEIPT NO. 117125 IN THE AMOUNT OF $ 25.00
09/22/2017
- CHECK 19931 WAS ISSUED TO JESSE MEZO IN THE
11/27/2017
- PAYMENT - RECEIPT NO. 118102 IN THE AMOUNT OF $ 80.00
- CHECK 20064 WAS ISSUED TO JESSE MEZO IN THE
12/04/2017
- CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
12/21/2017
- PAYMENT - RECEIPT NO. 118490 IN THE AMOUNT OF $ 60.00
12/29/2017
- CHECK 20137 WAS ISSUED TO JESSE MEZO IN THE
01/08/2018
- PAYMENT - RECEIPT NO. 118652 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
01/12/2018
- CHECK 20155 WAS ISSUED TO JESSE MEZO IN THE
02/22/2018
- PAYMENT - RECEIPT NO. 119321 IN THE AMOUNT OF $ 100.00
02/23/2018
- CHECK 20240 WAS ISSUED TO JESSE MEZO IN THE
02/26/2018
- CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
04/11/2018
- PAYMENT - RECEIPT NO. 120222 IN THE AMOUNT OF $ 100.00
04/18/2018
- PAYMENT - RECEIPT NO. 120335 IN THE AMOUNT OF $ 309.00
- CANCEL-04/23/2018 9:00 AM - REVIEW HEARING
- PAYMENT ERROR OF $ -309.00
- PAYMENT - RECEIPT NO. 120336 IN THE AMOUNT OF $ 109.00
- HEARING-04/23/2018 9:00 AM - REVIEW HEARING
04/23/2018
- PAYMENT - RECEIPT NO. 120410 IN THE AMOUNT OF $ 200.00
- CANCEL-04/23/2018 9:00 AM - REVIEW HEARING
- CANCEL-02/26/2018 9:00 AM - REVIEW HEARING
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