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Case Number: CRB 1000663A
Defendant(s): Johnson, Melissa C
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10/12/2010
- CASE WAS FILED WITH COURT
10/13/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR ENDANGER A CHILD
12/28/2010
- HEARING SET:12/28/2010 @ 9:00 AM - ARR
- BOND SET: 2500 CASH OR SURETY
- CASE SET FOR PRE-TRIAL ON 01/04/2011 AT 9:30 AM
- HEARING SET:01/04/2011 @ 9:30 AM - PT
- CP EXAM TO TC JAIL & WARRANT RECALL TO TCSO & 911
- ORIGINAL WARRANT RETURNED FROM TCSO
01/04/2011
- HEARING SET:01/11/2011 @ 10:00 AM - PT
- ADDRESS CHANGED FROM: 2576 FOOTVILLE RICHMOND
01/11/2011
- HEARING SET:01/27/2011 @ 10:30 AM - PT
01/28/2011
- HEARING SET:03/01/2011 @ 10:30 AM - PT
03/01/2011
- HEARING SET:03/31/2011 @ 10:30 AM - PT
- DELETED-03/31/2011 10:30 AM - PT
- HEARING SET:03/29/2011 @ 10:00 AM - PT
03/29/2011
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- ADDRESS CHANGED FROM: 2576 FOOTVILLE RICHMOND
03/30/2011
- HEARING SET:05/17/2011 @ 9:00 AM - PAY
05/17/2011
- HEARING SET:06/16/2011 @ 8:30 AM - PAY
06/16/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
06/25/2018
- HEARING- 06/25/2018 AT 9:00 AM - REVIEW HEARING
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- BOND IN THE AMOUNT OF 1500.00 TYPE: 24/7RNDCLK POSTED
- BOND - RECEIPT NO. 4520 IN THE AMOUNT OF $ 25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- ORIG WARRANT RETURNED BY TCSO
- SHERIFF FEES/SERVED WARRANT AND MILEAGE $38.00
07/05/2018
- PAYMENT - RECEIPT NO. 4756 IN THE AMOUNT OF $ 25.00
07/11/2018
- PAYMENT - RECEIPT NO. 4959 IN THE AMOUNT OF $ 25.00
07/18/2018
- PAYMENT - RECEIPT NO. 5169 IN THE AMOUNT OF $ 25.00
07/31/2018
- PAYMENT - RECEIPT NO. 5479 IN THE AMOUNT OF $ 25.00
08/29/2018
- PAYMENT - RECEIPT NO. 6174 IN THE AMOUNT OF $ 25.00
09/26/2018
- PAYMENT - RECEIPT NO. 6985 IN THE AMOUNT OF $ 25.00
10/31/2018
- PAYMENT - RECEIPT NO. 7935 IN THE AMOUNT OF $ 25.00
01/14/2019
- COLLECTION AGENCY FEE $ 2.40
01/23/2019
- PAYMENT - RECEIPT NO. 525 IN THE AMOUNT OF $ 10.40
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