09/19/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/19/2011 AT 2:00 PM
09/20/2011
- CASE SET FOR A ARRAIGNMENT ON 09/22/2011 AT 2:00 PM
- BOND - RECEIPT NO. 1104803 IN THE AMOUNT OF $ 1550.00
- BAIL BOND SURCHARGE FEE $25.00
09/22/2011
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
- WAIVER OF COUNSEL FILED BY DEF
09/23/2011
- CASE SET FOR A TRIAL TO COURT ON 10/13/2011 AT 3:00 PM
09/27/2011
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
09/29/2011
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
10/13/2011
- NOTICE OF APPEARANCE, PLEA, TIME WAIVER, REQUEST FOR
- PRETRIAL, AND JURY DEMAND FILED BY GABE MOORMAN
- MOTION FOR DISCOVERY FILED BY DEF. ATTY
10/14/2011
- CASE SET FOR A PRE-TRIAL ON 10/20/2011 AT 1:00 PM
10/21/2011
- CASE SET FOR A PRE-TRIAL ON 11/03/2011 AT 1:00 PM
10/25/2011
- RECEIVED RETURNED MAIL MARKED
11/04/2011
- CASE SET FOR A MOTION TO SUPR ON 11/17/2011 AT 3:00 PM
11/08/2011
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/14/2011
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
11/22/2011
- CASE SET FOR A MOTION TO SUPR ON 12/08/2011 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/28/2011
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- DEP BARKER (WCSO) ON 11/23/11 BY BAILIFF B DUNAVENT
12/13/2011
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP BARKER, DEP APKING, DEP BLACK, HELENA CABLE
- CASE SET FOR A TRIAL TO COURT ON 01/12/2012 AT 3:00 PM
12/15/2011
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- DEP BARKER, DEP APKING, DEP BLACK
12/22/2011
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
01/12/2012
- DVD RECEIVED FROM DEP BARKER. FORWARDED TO PROSECUTOR FILES.
01/13/2012
- CASE SET FOR A PLEA HEARING ON 01/19/2012 AT 2:00 PM
01/23/2012
- CASE SET FOR A PLEA HEARING ON 02/02/2012 AT 2:00 PM
02/01/2012
- MOTION TO CONTINUE FILED BY GABRIEL MOORMAN
- LOCAL COURT COSTS FOR MOTION TO CONTINUE $25.00
02/03/2012
- CASE SET FOR A PLEA HEARING ON 02/16/2012 AT 2:00 PM
02/16/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CASE SET FOR A REVIEW ON 03/22/2012 AT 4:00 PM
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
- WEAPON MAY BE RETURNED TO DEFENDANT.
02/17/2012
- BOND REFUND IN THE AMOUNT OF $ 1550.00
- CHECK WAS ISSUED TO HELANA CABLE IN THE
03/21/2012
- PAYMENT - RECEIPT NO. 1201311 IN THE AMOUNT OF $ 411.00
04/19/2012
- CERT COPY OF FILE PREPARED AND DELIVERED TO ATTORNEY AT
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