07/07/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/08/2010 AT 2:00 PM
07/08/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
- BOND - RECEIPT NO. 1002947 IN THE AMOUNT OF $ 250.00
- BOND REFUND IN THE AMOUNT OF $ 250.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
07/15/2010
- PAYMENT - RECEIPT NO. 1003055 IN THE AMOUNT OF $ 30.00
08/31/2010
- PAYMENT - RECEIPT NO. 1003834 IN THE AMOUNT OF $ 150.00
09/02/2010
- LOCAL COURT COSTS $-25.00
09/07/2010
- CASE SET FOR A REVIEW ON 09-30-2010 AT 4:00 PM
09/24/2010
- LOCAL COURT COSTS $-25.00
- PAYMENT ERROR OF $ -150.00
- LOCAL COURT COSTS $-25.00
- PAYMENT - RECEIPT NO. 1004229 IN THE AMOUNT OF $ 150.00
- PAYMENT - RECEIPT NO. 1004230 IN THE AMOUNT OF $ 200.00
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