07/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/14/2011 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 100.00, SUSP
08/18/2011
- PAYMENT - RECEIPT NO. 1104241 IN THE AMOUNT OF $ 20.00
08/25/2011
- PAYMENT - RECEIPT NO. 1104355 IN THE AMOUNT OF $ 20.00
09/01/2011
- PAYMENT - RECEIPT NO. 1104486 IN THE AMOUNT OF $ 20.00
09/08/2011
- PAYMENT - RECEIPT NO. 1104584 IN THE AMOUNT OF $ 20.00
09/15/2011
- PAYMENT - RECEIPT NO. 1104735 IN THE AMOUNT OF $ 10.00
09/22/2011
- PAYMENT - RECEIPT NO. 1104853 IN THE AMOUNT OF $ 20.00
09/29/2011
- PAYMENT - RECEIPT NO. 1104973 IN THE AMOUNT OF $ 20.00
10/07/2011
- PAYMENT - RECEIPT NO. 1105101 IN THE AMOUNT OF $ 10.00
10/13/2011
- PAYMENT - RECEIPT NO. 1105209 IN THE AMOUNT OF $ 10.00
10-20-2011
- TO DO 8 HOURS COMMUNITY SERVICE IN LIEU OF FINES AND COSTS
- TO BE COMPLETED BY 11-7-11
10/21/2011
- CASE SET FOR A REVIEW ON 11-07-2011 AT 4:00 PM
11/02/2011
- COMMUNITY SERVICE COMPLETED, PER PROBATION
09/04/2018
- CREDIT CARD PAYMENT MADE AT WINDOW
09/06/2018
- PAYMENT - RECEIPT NO. 1803048 IN THE AMOUNT OF $ 85.00
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