07/13/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/16/2012 AT 2:00 PM
07/16/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 1203341 IN THE AMOUNT OF $ 10.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 150.00, SUSP 150.00
07/17/2012
- CASE SET FOR A PAY PLAN ON 08/16/2012 AT 4:00 PM
08/02/2012
- PAYMENT - RECEIPT NO. 1203658 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 1203659 IN THE AMOUNT OF $ 10.00
08/10/2012
- PAYMENT - RECEIPT NO. 1203785 IN THE AMOUNT OF $ 30.00
- PAYMENT ERROR OF $ -30.00
- PAYMENT - RECEIPT NO. 1203786 IN THE AMOUNT OF $ 25.00
08/13/2012
- PAYMENT - RECEIPT NO. 1203820 IN THE AMOUNT OF $ 40.00
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