12/19/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/20/2007 AT 2:00 PM
12-20-2007
- DEF. PLED, FOUND G, FINE 250.00, SUSP
01/10/2008
- PAYMENT - RECEIPT NO. 0800171 IN THE AMOUNT OF $ 20.00
01/17/2008
- PAYMENT - RECEIPT NO. 0800312 IN THE AMOUNT OF $ 20.00
01/24/2008
- PAYMENT - RECEIPT NO. 0800423 IN THE AMOUNT OF $ 20.00
01/31/2008
- PAYMENT - RECEIPT NO. 0800568 IN THE AMOUNT OF $ 20.00
02/07/2008
- PAYMENT - RECEIPT NO. 0800714 IN THE AMOUNT OF $ 20.00
02/28/2008
- PAYMENT - RECEIPT NO. 0801122 IN THE AMOUNT OF $ 20.00
03/06/2008
- PAYMENT - RECEIPT NO. 0801245 IN THE AMOUNT OF $ 20.00
03/13/2008
- PAYMENT - RECEIPT NO. 0801352 IN THE AMOUNT OF $ 20.00
03/20/2008
- PAYMENT - RECEIPT NO. 0801470 IN THE AMOUNT OF $ 20.00
03/27/2008
- PAYMENT - RECEIPT NO. 0801562 IN THE AMOUNT OF $ 20.00
04/03/2008
- PAYMENT - RECEIPT NO. 0801655 IN THE AMOUNT OF $ 20.00
04/10/2008
- PAYMENT - RECEIPT NO. 0801799 IN THE AMOUNT OF $ 20.00
04/17/2008
- PAYMENT - RECEIPT NO. 0801926 IN THE AMOUNT OF $ 20.00
04/24/2008
- PAYMENT - RECEIPT NO. 0802054 IN THE AMOUNT OF $ 20.00
05/09/2008
- CASE SET FOR A REVIEW ON 05-15-2008 AT 3:00 PM
05/15/2008
- CASE SET FOR A REVIEW ON 06-05-2008 AT 4:00 PM
06/05/2008
- PAYMENT - RECEIPT NO. 0802919 IN THE AMOUNT OF $ 55.00
06/06/2008
- LOCAL COURT COSTS $30.00 BENCH WARRANT
- LOCAL COURT COSTS $-30.00
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