11/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/14/2011 AT 2:00 PM
11/15/2011
- CASE SET FOR A PRE-TRIAL ON 11/21/2011 AT 1:00 PM
11/22/2011
- CASE SET FOR A PRE-TRIAL ON 12/15/2011 AT 1:00 PM
12/06/2011
- PHOTOS ON CD SUBMITTED BY PTL HESS
12/16/2011
- CASE SET FOR A PRE-TRIAL ON 01/05/2011 AT 1:00 PM
- CASE SET FOR A PRE-TRIAL ON 01/05/2012 AT 1:00 PM
01/05/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 00 SUSP 00
01/10/2012
- CASE SET FOR A PAY PLAN ON 02/06/2012 AT 4:00 PM
02/03/2012
- PAYMENT - RECEIPT NO. 1200458 IN THE AMOUNT OF $ 255.00
02/08/2012
- BANK ADVISED FUNDS NOT AVAILABLE TO COVER CHECK. LETTER
- CASE SET FOR A REVIEW ON 02/16/2012 AT 4:00 PM
- CERT MAIL # 7109 7930 3410 0013 1227
02/11/2012
- PAYMENT ERROR OF $ -255.00
02/15/2012
- BOND - RECEIPT NO. 1200666 IN THE AMOUNT OF $ 285.00
02/16/2012
- BOND WAS PAID OUT AMOUNT $ 285.00
02/17/2012
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0013 1227
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