10/11/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/13/2011 AT 2:00 PM
10/13/2011
- BOND SET AT $5000.00 W/10% CASH APPROVED. TO BE SET FOR
10/14/2011
- CASE SET FOR A PRELIMINARY ON 10/20/2011 AT 3:00 PM
10/18/2011
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SMITH, DEP GREEN, KARLA CRISE, KATHRYN BUSEY
10/19/2011
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 1105274 IN THE AMOUNT OF $ 500.00
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- KATHYRN BUSEY, KARLA CRISE, DEP GREEN, DEP SMITH
10/20/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- 2 YEARS NON REPORTING PROBATION
10/21/2011
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CHECK WAS ISSUED TO SARAH YOUNKER IN THE
- PAYMENT - RECEIPT NO. 1105358 IN THE AMOUNT OF $ 150.00
- WITNESS FEES ALLOCATED TO CHECKS: $24 TO KARLA CRISE, $12
10/31/2011
- CHECK # 22945 WAS ISSUED TO KARLA CRISE
- CHECK # 22946 WAS ISSUED TO KATHRYN BUSEY
11/18/2011
- LETTER RECEIVED FROM DEF REQUESTING 3WKS TO PAY, STARTED
- NEW JOB. ATTACHED TO CASE FOR JUDGE TO REVIEW.
11/21/2011
- JUDGE ORDERED TO RESET 12/22/11 TO PAY. $25.00 EXTENSION FEE
11/22/2011
- CASE SET FOR A REVIEW ON 12-22-2011 AT 4:00 PM
12/22/2011
- PAYMENT - RECEIPT NO. 1106387 IN THE AMOUNT OF $ 631.76
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