06/28/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/28/2010 AT 2:00 PM
07/01/2010
- CASE SET FOR A ARRAIGNMENT ON 07/01/2010 AT 2:00 PM
- CASE SET FOR A PLEA HEARING ON 07/22/2010 AT 2:00 PM
07/27/2010
- CASE SET FOR A PLEA HEARING ON 08/12/2010 AT 2:00 PM
08/16/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
09/13/2010
- CASE SET FOR A PLEA HEARING ON 09/13/2010 AT 2:00 PM
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
09/21/2010
- CASE SET FOR A REVIEW ON 11/08/2010 AT 4:00 PM
10/04/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- PAYMENT - RECEIPT NO. 1004387 IN THE AMOUNT OF $ 30.00
10/21/2010
- CASE SET FOR A INCARCERATION ON 11/15/2010 AT 4:00 PM
- CASE SET FOR A INCARCERATION ON 11/08/2010 AT 4:00 PM
11/01/2010
- COLLECTION AGENCY FEE $ 99.00
11/08/2010
- COLLECTION AGENCY FEE $-99.00
- PAYMENT - RECEIPT NO. 1004895 IN THE AMOUNT OF $ 25.00
- CRS NOTIFIED TO REMOVE DEF FROM COLLECTIONS. SHE IS TO BE
11/09/2010
- ACKNOWLEDGEMENT FROM CRS, DEF REMOVED FROM COLLECTIONS.
12/08/2010
- PAYMENT - RECEIPT NO. 1005385 IN THE AMOUNT OF $ 25.00
01/10/2011
- PAYMENT - RECEIPT NO. 1100113 IN THE AMOUNT OF $ 25.00
01/12/2011
- RECEIPTS FOR LAST THREE PAYMENTS MAILED TO DEF AT HER
02/07/2011
- DEF CALLED, HASN'T GOTTEN PAYCHECK DUE TO WEATHER. WILL BE
- MAILING IN MONTHLY PMT OF $25.00 ASAP
02/14/2011
- PAYMENT - RECEIPT NO. 1100700 IN THE AMOUNT OF $ 25.00
03/11/2011
- PAYMENT - RECEIPT NO. 1101236 IN THE AMOUNT OF $ 25.00
04/12/2011
- PAYMENT - RECEIPT NO. 1101863 IN THE AMOUNT OF $ 25.00
05/18/2011
- PAYMENT - RECEIPT NO. 1102555 IN THE AMOUNT OF $ 25.00
06/21/2011
- PAYMENT - RECEIPT NO. 1103168 IN THE AMOUNT OF $ 25.00
08/09/2011
- COLLECTION AGENCY FEE $99.00
|