10/05/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/06/2011 AT 2:00 PM
10/06/2011
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
10/11/2011
- CASE SET FOR A PRELIMINARY ON 10/17/2011 AT 3:00 PM
10/17/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED NO CONTEST, FOUND, FINE, SUSP
- 1 YEAR NON REPORTING PROBATION FOR RESTITUTION
10/18/2011
- COMMITMENT FAXED TO WC JAIL AND TO ALICE. DEF TO REPORT
- 11-7-11 AT 4:30 PM TO SERVE 10 DAYS.
11/23/2011
- COLLECTION AGENCY FEE $ 88.58
04/16/2012
- LIFT WARRANT BLOCK PER JUDGE
01/08/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 5.55 ON 1/7/13
01/18/2013
- PAYMENT - RECEIPT NO. 1300312 IN THE AMOUNT OF $ 5.55
02/05/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 2/5/13
02/15/2013
- PAYMENT - RECEIPT NO. 1300737 IN THE AMOUNT OF $ 50.00
03/05/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 3/5/13
03/13/2013
- PAYMENT - RECEIPT NO. 1301152 IN THE AMOUNT OF $ 50.00
03/31/2013
- CHECK # 23602 WAS ISSUED TO KAYLA DUNN
04/04/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 4/4/13
04/12/2013
- PAYMENT - RECEIPT NO. 1301757 IN THE AMOUNT OF $ 50.00
04/30/2013
- CHECK # 23631 WAS ISSUED TO KAYLA DUNN
05/06/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 5/6/13
05/17/2013
- PAYMENT - RECEIPT NO. 1302425 IN THE AMOUNT OF $ 50.00
05/28/2013
- CHECK #23631 TO KAYLA DUNN RETURNED MARKED "RETURN TO
- SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD."
06/04/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 97.46 ON 6/4/13
06/14/2013
- PAYMENT - RECEIPT NO. 1303043 IN THE AMOUNT OF $ 97.46
06/17/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/28/2013
- PAYMENT - RECEIPT NO. 1303334 IN THE AMOUNT OF $ 50.00
07/08/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/19/2013
- PAYMENT - RECEIPT NO. 1303792 IN THE AMOUNT OF $ 30.82
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