06/18/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/18/2012 AT 2:00 PM
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 1202838 IN THE AMOUNT OF $ 100.00
06/19/2012
- CASE SET FOR A PRE-TRIAL ON 06/25/2012 AT 1:00 PM
06/25/2012
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
06/26/2012
- CASE SET FOR A PRE-TRIAL ON 06/28/2012 AT 1:00 PM
06/28/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BOND REFUND IN THE AMOUNT OF $ 100.00
- CHECK WAS ISSUED TO DANIEL HITCHCOCK IN THE
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
07/02/2012
- CASE SET FOR A PAY PLAN ON 07/30/2012 AT 4:00 PM
07/10/2012
- PAYMENT - RECEIPT NO. 1203226 IN THE AMOUNT OF $ 13.00
07/17/2012
- PAYMENT - RECEIPT NO. 1203349 IN THE AMOUNT OF $ 25.00
07/31/2012
- PAYMENT - RECEIPT NO. 1203608 IN THE AMOUNT OF $ 23.00
08/02/2012
- PLACED ON WEEKLY PAY PLAN: $10 PER WEEK BEGINNING 8/9/12
08/06/2012
- PAYMENT - RECEIPT NO. 1203724 IN THE AMOUNT OF $ 10.00
- LOCAL COURT COSTS $-25.00
08/16/2012
- PAYMENT - RECEIPT NO. 1203868 IN THE AMOUNT OF $ 10.00
08/23/2012
- PAYMENT - RECEIPT NO. 1203986 IN THE AMOUNT OF $ 10.00
08/30/2012
- PAYMENT - RECEIPT NO. 1204078 IN THE AMOUNT OF $ 10.00
09/06/2012
- PAYMENT - RECEIPT NO. 1204177 IN THE AMOUNT OF $ 10.00
09/13/2012
- PAYMENT - RECEIPT NO. 1204330 IN THE AMOUNT OF $ 10.00
09/27/2012
- PAYMENT - RECEIPT NO. 1204558 IN THE AMOUNT OF $ 20.00
10/10/2012
- PAYMENT - RECEIPT NO. 1204722 IN THE AMOUNT OF $ 20.00
12/11/2012
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
12/18/2012
- COLLECTION AGENCY FEE $ 43.20
|