03/23/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/28/2011 AT 2:00 PM
03/28/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 150.00, SUSP
- OL SUSP FROM 03/28/2011 TO 09-27-2011
04/07/2011
- MOTION TO WITHDRAW PLEA, WRITTEN NOT GUILTY PLEA, REQUEST
- FOR PRE-TRIAL, DESIGNATIONA OF ATTORNEY FILED BY DIEGO
04/12/2011
- CASE SET FOR A HEARING ON 04/28/2011 AT 2:00 PM
04/21/2011
- MOTION TO CONTINUE FILED BY DIEGO PADRO
04/26/2011
- CASE SET FOR A PLEA HEARING ON 05/02/2011 AT 2:00 PM
- CASE SET FOR A HEARING ON 05/02/2011 AT 2:00 PM
04/28/2011
- MOTION TO CONTINUE FILED BY DIEGO PADRO
04/29/2011
- CASE SET FOR A HEARING ON 05/16/2011 AT 2:00 PM
05/16/2011
- FINE AMOUNT (BALANCE OF NEW FINE AMT ADDED TO ORIG FINE) $10
06/23/2011
- PAYMENT - RECEIPT NO. 1103237 IN THE AMOUNT OF $ 20.00
06/30/2011
- PAYMENT - RECEIPT NO. 1103372 IN THE AMOUNT OF $ 20.00
07/07/2011
- PAYMENT - RECEIPT NO. 1103466 IN THE AMOUNT OF $ 20.00
07/14/2011
- PAYMENT - RECEIPT NO. 1103656 IN THE AMOUNT OF $ 20.00
07/27/2011
- PAYMENT - RECEIPT NO. 1103881 IN THE AMOUNT OF $ 40.00
08/01/2011
- PAYMENT - RECEIPT NO. 1103962 IN THE AMOUNT OF $ 20.00
08/15/2011
- PAYMENT - RECEIPT NO. 1104157 IN THE AMOUNT OF $ 20.00
08/24/2011
- PAYMENT - RECEIPT NO. 1104316 IN THE AMOUNT OF $ 40.00
09/01/2011
- PAYMENT - RECEIPT NO. 1104485 IN THE AMOUNT OF $ 40.00
09/15/2011
- PAYMENT - RECEIPT NO. 1104696 IN THE AMOUNT OF $ 20.00
09/27/2011
- PAYMENT - RECEIPT NO. 1104917 IN THE AMOUNT OF $ 40.00
10/13/2011
- PAYMENT - RECEIPT NO. 1105204 IN THE AMOUNT OF $ 20.00
10/27/2011
- PAYMENT - RECEIPT NO. 1105425 IN THE AMOUNT OF $ 40.00
11/08/2011
- PAYMENT - RECEIPT NO. 1105603 IN THE AMOUNT OF $ 60.00
12/21/2011
- PAYMENT - RECEIPT NO. 1106348 IN THE AMOUNT OF $ 40.00
02/01/2012
- PAYMENT - RECEIPT NO. 1200411 IN THE AMOUNT OF $ 95.00
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