02/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/14/2011 AT 2:00 PM
- DEF. PLEAD GUILTY, FOUND, FINE, SUSP
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
03/15/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND 2580-10% CASH
03/21/2011
- CASE SET FOR A ARRAIGNMENT ON 03/21/2011 AT 2:00 PM
- CASE SET FOR A REVIEW ON 03/21/2011 AT 2:00 PM
03/22/2011
- LOCAL COURT COSTS $255.00
- LOCAL COURT COSTS $-255.00
03/24/2011
- PAYMENT - RECEIPT NO. 1101497 IN THE AMOUNT OF $ 25.00
03/31/2011
- PAYMENT - RECEIPT NO. 1101644 IN THE AMOUNT OF $ 5.00
05/02/2011
- COLLECTION AGENCY FEE $ 84.00
06/06/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/16/2011
- PAYMENT - RECEIPT NO. 1103083 IN THE AMOUNT OF $ 20.00
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