02/06/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/09/2012 AT 2:00 PM
02/09/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 1200563 IN THE AMOUNT OF $ 5.00
- DEF. PLEAD GUILTY, FOUND G, FINE 500.00, SUSP 500.00
02/13/2012
- PAYMENT - RECEIPT NO. 1200621 IN THE AMOUNT OF $ 15.00
03/23/2012
- PAYMENT - RECEIPT NO. 1201344 IN THE AMOUNT OF $ 10.00
03/29/2012
- PAYMENT - RECEIPT NO. 1201466 IN THE AMOUNT OF $ 5.00
04/13/2012
- PAYMENT - RECEIPT NO. 1201705 IN THE AMOUNT OF $ 5.00
04/19/2012
- PAYMENT - RECEIPT NO. 1201768 IN THE AMOUNT OF $ 5.00
06/26/2012
- PAYMENT - RECEIPT NO. 1203001 IN THE AMOUNT OF $ 10.00
08/06/2012
- PAYMENT - RECEIPT NO. 1203698 IN THE AMOUNT OF $ 10.00
08/28/2012
- PAYMENT - RECEIPT NO. 1204037 IN THE AMOUNT OF $ 15.00
10/24/2012
- PAYMENT - RECEIPT NO. 1204966 IN THE AMOUNT OF $ 25.00
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