Case Number: 99CR00214
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: MCCRORY, CLIFFORD E.
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 06/25/1999 | COMPLAINT | |
| 2 | 06/25/1999 | AFFIDAVIT FOR PROSECUTION | |
| 3 | 06/16/1999 | SURETY BOND | |
| 4 | 07/19/1999 | ARRAIGNMENT JOURNAL ENTRY | |
| 5 | 07/20/1999 | ORDER APPOINTING COUNSEL, C/A (RE-ARRAIGN 8-23-99 @ 9AM) | |
| 6 | 08/23/1999 | ARRAIGNMENT JOURNAL ENTRY | |
| 7 | 08/27/1999 | SUBPOENA ISSUED: | |
| 08/27/1999 | JOHN METZGER - SERVED 8-30-99 | ||
| 08/27/1999 | GALE GAKLE - SERVED 8-30-99 | ||
| 08/27/1999 | PATRICK SALMON - SERVED 8-30-99 | ||
| 08/27/1999 | GEORGINA MCCRORY - SERVED 9-1-99 | ||
| 08/27/1999 | MINDELLE MCCRORY - SERVED 9-1-99 | ||
| 13 | 10/15/1999 | KANZA REPORT (CONFIDENTIAL) | |
| 14 | 11/02/1999 | JOURNAL ENTRY | |
| 15 | 12/06/1999 | ARRAIGNMENT JOURNAL ENTRY | |
| 16 | 01/10/2000 | ARRAIGNMENT JOURNAL ENTRY | |
| 17 | 01/12/2000 | SUBPOENA ISSUED: | |
| 01/12/2000 | JOHN METZGER - SERVED 1-14-00 | ||
| 01/12/2000 | GALE GAKLE - SERVED 1-20-00 | ||
| 01/12/2000 | MINDELLE MCCRORY - SERVED 1-21-00 | ||
| 01/12/2000 | GEORGINA L. MCCRORY - RETURNED 1-24-00 - NOT SERVED | ||
| 01/12/2000 | PATRICK SALMON - SERVED 1-13-00 | ||
| 23 | 02/25/2000 | JOURNAL ENTRY | |
| 24 | 02/28/2000 | MOTION FOR CONTINUANCE | |
| 25 | 02/28/2000 | MOTION FOR CONTINUANCE | |
| 26 | 03/02/2000 | ORDER OF CONTINUANCE | |
| 05/01/2000 | DIVERSION AGREEMENT | ||
| 28 | 05/01/2000 | STAY OF PROCEEDINGS | |
| 29 | 05/01/2000 | JUDICIAL REPORT TERMINATED | |
| 30 | 09/24/2001 | MOTION TO DISMISS | |
| 31 | 09/24/2001 | ORDER TO DISMISS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99310 | 09/24/2001 | JACO ATTY | DOCKET FEES | 102.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99310 | 09/24/2001 | PAYOR-> JACO ATTY | 102.50 | 102.50 |