07/18/2011
- BOND - RECEIPT NO. 1103696 IN THE AMOUNT OF $ 270.00
- BAIL BOND SURCHARGE FEE $25.00
- CASE SET FOR A ARRAIGNMENT ON 07/18/2011 AT 2:00 PM
- CASE WAS FILED WITH COURT
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- BOND REFUND IN THE AMOUNT OF $ 270.00
- CHECK WAS ISSUED TO MICHAEL THOMAS IN THE
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP 100.00
07/29/2011
- PAYMENT - RECEIPT NO. 1103939 IN THE AMOUNT OF $ 430.00
08/15/2011
- CASE SET FOR A INCARCERATION ON 09/01/2011 AT 4:00 PM
- INCARCERATION FEE $9.25. FEE HAS NOT BEEN ADDED TO BALANCE
08/31/2011
- PAYMENT - RECEIPT NO. 1104439 IN THE AMOUNT OF $ 9.25
09/06/2011
- INCARCERATION FEE OF 9.25 , DEFENDANT HAVING APPEARED
- THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
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