03/24/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/24/2008 AT 2:00 PM
- CASE SET FOR A ARRAIGNMENT ON 03-31-2008 AT 2:00 PM
04/01/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
04/07/2008
- CASE SET FOR A TRIAL TO COURT ON 04/14/2008 AT 3:00 PM
- PUBLIC DEFENDER FEE WAIVED
04/08/2008
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WEITHOFER
04/09/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
04/15/2008
- CASE SET FOR A TRIAL TO COURT ON 05/01/2008 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
04/17/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
05/02/2008
- CASE SET FOR A TRIAL TO COURT ON 05/08/2008 AT 3:00 PM
05/06/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
05/09/2008
- CASE SET FOR A TRIAL TO COURT ON 05/22/2008 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WEITHOFER
05/13/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
05/23/2008
- CASE SET FOR A TRIAL TO COURT ON 06/12/2008 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WEITHOFER
05/27/2008
- BOND - RECEIPT NO. 0802604 IN THE AMOUNT OF $ 500.00
05/29/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
06/09/2008
- BOND REFUND IN THE AMOUNT OF $ 500.00
06/13/2008
- CASE SET FOR A TRIAL TO COURT ON 06/19/2008 AT 3:00 PM
06/17/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
06/20/2008
- CASE SET FOR A TRIAL TO COURT ON 06/26/2008 AT 2:00 PM
06/26/2008
- LOCAL COURT COSTS $30.00 BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR $10000-10% APPROVED
07/07/2008
- CASE SET FOR A PLEA HEARING ON 07/07/2008 AT 2:00 PM
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
- JAIL 180, SUSP 176, OL SUSP FROM 03/22/2008 TO 09/22/2008
07/09/2008
- MOVING VIOLATION COSTS $ 60.00
- CASE SET FOR A REVIEW ON 08/07/2008 AT 4:00 PM
08/08/2008
- LOCAL COURT COSTS $30.00 BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR $10000.00
08/11/2008
- CASE SET FOR A PAY PLAN ON 08/11/2008 AT 2:00 PM
08/21/2008
- PAYMENT - RECEIPT NO. 0804459 IN THE AMOUNT OF $ 10.00
09/04/2008
- PAYMENT - RECEIPT NO. 0804732 IN THE AMOUNT OF $ 40.00
03/16/2009
- COLLECTION AGENCY FEE $ 105.00
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