09/19/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/19/2011 AT 2:00 PM
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 1104766 IN THE AMOUNT OF $ 750.00
- DEF. PLED GUILTY, FOUND R, FINE, SUSP
- 6 MONTHS PROBATION WITH DRUG TESTING
09/20/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
09/22/2011
- BOND REFUND IN THE AMOUNT OF $ 750.00
- CHECK WAS ISSUED TO CARLA HARRISON IN THE
10/14/2011
- CASE SET FOR A INCARCERATION ON 10/20/2011 AT 4:00 PM
10/19/2011
- INCARCERATION FEE $9.25 HAS NOT BEEN ADDED TO BALANCE
10/20/2011
- PAYMENT - RECEIPT NO. 1105339 IN THE AMOUNT OF $ 20.00
10/21/2011
- LOCAL COURT COSTS $-25.00
10/27/2011
- PAYMENT - RECEIPT NO. 1105434 IN THE AMOUNT OF $ 40.00
12/08/2011
- PAYMENT - RECEIPT NO. 1106138 IN THE AMOUNT OF $ 40.00
01/04/2012
- PAYMENT - RECEIPT NO. 1200021 IN THE AMOUNT OF $ 214.00
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