05/06/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/07/2009 AT 2:00 PM
05/07/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- $20000.00 BOND 10% CASH ALLOWED. PH SET FOR 5/11/09.
- PUBLIC DEFENDER FEE WAIVED
- CASE SET FOR A PRELIMINARY ON 05/11/2009 AT 3:00 PM
05/08/2009
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
05/11/2009
- PAYMENT - RECEIPT NO. 0902067 IN THE AMOUNT OF $ 20.00
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
- TAMPER W/ EVIDENCE F3 REDUCED TO OBSTRUCTING M2
06/11/2009
- PAYMENT - RECEIPT NO. 0902602 IN THE AMOUNT OF $ 45.00
06/25/2009
- PAYMENT - RECEIPT NO. 0902793 IN THE AMOUNT OF $ 25.00
07/29/2009
- COLLECTION AGENCY FEE $ 78.00
02/23/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/08/2010
- PAYMENT - RECEIPT NO. 1000851 IN THE AMOUNT OF $ 338.00
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