11/03/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/04/2010 AT 2:00 PM
11/04/2010
- CASE SET FOR A PLEA HEARING ON 12/06/2010 AT 2:00 PM
12/07/2010
- CASE SET FOR A PLEA HEARING ON 12/20/2010 AT 2:00 PM
12/20/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 100.00, SUSP
01/20/2011
- CASE SET FOR A REVIEW ON 02-17-2011 AT 4:00 PM
02/22/2011
- CASE SET FOR A REVIEW ON 03-24-2011 AT 4:00 PM
03/24/2011
- CASE SET FOR A REVIEW ON 04/07/2011 AT 4:00 PM
03/28/2011
- PAYMENT - RECEIPT NO. 1101537 IN THE AMOUNT OF $ 205.00
- PAYMENT ERROR OF $ -205.00
- CASE SET FOR A REVIEW ON 04/07/2011 AT 4:00 PM
- PAYMENT WAS VOIDED DUE TO CLERICAL ERROR. CHECK WAS NOT
- SIGNED. CHECK RETURNED TO LORI ANN JONES AT 114 NORTH AVE,
04/06/2011
- PAYMENT - RECEIPT NO. 1101738 IN THE AMOUNT OF $ 205.00
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