03/30/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/31/2011 AT 2:00 PM
- COURT AND RETURN COPIES OF CHARGES FILED
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1101594 IN THE AMOUNT OF $ 20.00
03/31/2011
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
- NON REPORTING PROBATION FOR 180 DAYS.
04/28/2011
- PAYMENT - RECEIPT NO. 1102218 IN THE AMOUNT OF $ 100.00
05/05/2011
- PAYMENT - RECEIPT NO. 1102316 IN THE AMOUNT OF $ 10.00
05/12/2011
- PAYMENT - RECEIPT NO. 1102457 IN THE AMOUNT OF $ 10.00
05/19/2011
- PAYMENT - RECEIPT NO. 1102589 IN THE AMOUNT OF $ 10.00
05/26/2011
- PAYMENT - RECEIPT NO. 1102710 IN THE AMOUNT OF $ 15.00
- PAYMENT ERROR OF $ -15.00
- PAYMENT - RECEIPT NO. 1102711 IN THE AMOUNT OF $ 10.00
06/17/2011
- COLLECTION AGENCY FEE $ 43.50
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