12/02/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/02/2010 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
- OL SUSP FROM 12-02-2010 TO 05/31/2011
01/07/2011
- PAYMENT - RECEIPT NO. 1100104 IN THE AMOUNT OF $ 50.00
02/24/2011
- PAYMENT - RECEIPT NO. 1100873 IN THE AMOUNT OF $ 50.00
03/23/2011
- PAYMENT - RECEIPT NO. 1101446 IN THE AMOUNT OF $ 20.00
04/07/2011
- PAYMENT - RECEIPT NO. 1101759 IN THE AMOUNT OF $ 30.00
04/27/2011
- PAYMENT - RECEIPT NO. 1102147 IN THE AMOUNT OF $ 20.00
05/20/2011
- PAYMENT - RECEIPT NO. 1102609 IN THE AMOUNT OF $ 20.00
06/10/2011
- PAYMENT - RECEIPT NO. 1102965 IN THE AMOUNT OF $ 20.00
07/01/2011
- COLLECTION AGENCY FEE $ 51.00
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