05/07/2010
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT OF CABLE
05/21/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- PAYMENT - RECEIPT NO. 1001983 IN THE AMOUNT OF $ 20.00
05/24/2010
- CASE SET FOR A ARRAIGNMENT ON 05/24/2010 AT 2:00 PM
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
- 5-24-2010 1 YR PROBATION, 20 HRS COMMUNITY SERVICE,
05/26/2010
- BAIL BOND SURCHARGE FEE $25.00
06/24/2010
- DEF REQUESTED BE PUT ON DOCKET FOR TODAY.
- CASE SET FOR A REVIEW ON 08-16-2010 AT 4:00 PM
07/23/2010
- PAYMENT - RECEIPT NO. 1003231 IN THE AMOUNT OF $ 200.00
07/29/2010
- PAYMENT - RECEIPT NO. 1003322 IN THE AMOUNT OF $ 310.00
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