06/27/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/07/2011 AT 2:00 PM
07/08/2011
- CASE SET FOR A PRE-TRIAL ON 07/21/2011 AT 1:00 PM
07/21/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- 1 YEAR NON REPORTING PROBATION
08/22/2011
- PAYMENT - RECEIPT NO. 1104289 IN THE AMOUNT OF $ 80.00
- PAY $25/WK BEGINNING 8/25/11
08/23/2011
- CLERK NOTE: ADDRESS PROVIDED IS NOT CURRENT. IF DEF CALLS,
- PLEASE GET A GOOD MAILING ADDRESS.
08/31/2011
- PAYMENT - RECEIPT NO. 1104444 IN THE AMOUNT OF $ 25.00
09/08/2011
- PAYMENT - RECEIPT NO. 1104576 IN THE AMOUNT OF $ 25.00
09/14/2011
- PAYMENT - RECEIPT NO. 1104680 IN THE AMOUNT OF $ 25.00
09/22/2011
- PAYMENT - RECEIPT NO. 1104857 IN THE AMOUNT OF $ 25.00
10/03/2011
- PAYMENT - RECEIPT NO. 1104991 IN THE AMOUNT OF $ 25.00
10/11/2011
- PAYMENT - RECEIPT NO. 1105113 IN THE AMOUNT OF $ 25.00
10/17/2011
- PAYMENT - RECEIPT NO. 1105228 IN THE AMOUNT OF $ 25.00
11/02/2011
- PAYMENT - RECEIPT NO. 1105512 IN THE AMOUNT OF $ 75.00
11/23/2011
- COLLECTION AGENCY FEE $ 52.50
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