- WM ROBERT KAUFMAN, COURT APPOINTED ATTORNEY
12/07/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/07/2009 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- PAYMENT - RECEIPT NO. 0905388 IN THE AMOUNT OF $ 20.00
12/10/2009
- CASE SET FOR A PRE-TRIAL ON 12/14/2009 AT 1:00 PM
12/15/2009
- CASE SET FOR A PRE-TRIAL ON 01/04/2010 AT 1:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- PTL SPANEL TO BRING VIDEO FROM THE PUB
12/17/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
12/18/2009
- RECIEVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
01/05/2010
- CASE SET FOR A TRIAL TO COURT ON 02/08/2010 AT 3:00 PM
01/06/2010
- DEMAND FOR DISCOVERY FILED BY WM ROBERT KAUFMAN
01/07/2010
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- PTL SPANEL, PTL WHITE, JAMISON RIVERS, JULIA STOHLMAN
01/08/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 1-7-10 TO PTL WHITE, JULIA STOHLMAN, PTL TROUT, PTL SPANEL
01/14/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
02/08/2010
- PAYMENT - RECEIPT NO. 1000498 IN THE AMOUNT OF $ 60.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1000499 IN THE AMOUNT OF $ 25.00
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
- 2-8-2010 ASSAULT M1 REDUCED TO DISORDERLY CONDUCT M4
02/11/2010
- CASE SET FOR A REVIEW ON 02-22-2010 AT 4:00 PM
02/18/2010
- PAYMENT - RECEIPT NO. 1000611 IN THE AMOUNT OF $ 12.00
02/26/2010
- CHECK # 22289 WAS ISSUED TO JAMISON RIVERS
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