09/10/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/17/2009 AT 2:00 PM
09/14/2009
- CASE SET FOR A ARRAIGNMENT ON 09/24/2009 AT 2:00 PM
- CONT'D AT DEF REQUEST FROM 9/17/09 TO 9/24/09
09/21/2009
- CASE SET FOR A ARRAIGNMENT ON 09/21/2009 AT 2:00 PM
- MOVING VIOLATION COSTS $ 75.00
- DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP
09/23/2009
- PROOF IN INSURANCE RECEIVED VIA FAX. CHANGE MADE TO CASE.
10/15/2009
- PAYMENT - RECEIPT NO. 0904549 IN THE AMOUNT OF $ 5.00
10/23/2009
- PAYMENT - RECEIPT NO. 0904694 IN THE AMOUNT OF $ 15.00
11/04/2009
- PAYMENT - RECEIPT NO. 0904867 IN THE AMOUNT OF $ 15.00
11/11/2009
- PAYMENT - RECEIPT NO. 0904973 IN THE AMOUNT OF $ 15.00
11/23/2009
- DEF CALLED, STATED SHE IS PUTTING PAYMENT IN MAIL ON
- WEDNESDAY AS DIRECT DEPOSIT IS ON THANKSGIVING.
11/30/2009
- PAYMENT - RECEIPT NO. 0905242 IN THE AMOUNT OF $ 15.00
12/14/2009
- DRUG ENFORCEMENT FUND $-3.39
- INDIGENT ALCOHOL TREATMENT FUND $-1.50
- INDIGENT SUPPORT DEFENSE FUND $-5.00
- JUSTICE PROGRAM SERVICES FUND $-.11
12/17/2009
- PAYMENT - RECEIPT NO. 0905553 IN THE AMOUNT OF $ 15.00
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