07/16/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/16/2012 AT 2:00 PM
07/17/2012
- CASE SET FOR A PRE-TRIAL ON 07/23/2012 AT 1:00 PM
- BOND - RECEIPT NO. 1203351 IN THE AMOUNT OF $ 250.00
07/24/2012
- CASE SET FOR A PRE-TRIAL ON 07/30/2012 AT 1:00 PM
08/01/2012
- CASE SET FOR A PRE-TRIAL ON 08/20/2012 AT 1:00 PM
08/20/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND G, FINE .00, SUSP .00
- RESTITUTION OF $250.00 MUST BE PAID W/IN 30 DAYS
08/22/2012
- CASE SET FOR A PROBATION REVIE ON 09/24/2012 AT 4:00 PM
09/18/2012
- 30 DAY LETTER MAILED RE: BOND POSTED
09/24/2012
- PAYMENT - RECEIPT NO. 1204461 IN THE AMOUNT OF $ 46.00
- PAYMENT - RECEIPT NO. 1204463 IN THE AMOUNT OF $ 59.00
- PAYMENT ERROR OF $ -59.00
- BOND WAS PAID OUT AMOUNT $ 59.00
- BOND REFUND IN THE AMOUNT OF $ 191.00
- CHECK WAS ISSUED TO STEPHANIE REPP IN THE
09/25/2012
- CASE SET FOR REVIEW OF RESTITUTION PAYMENTS ON 10/04/12 AT
10/04/2012
- TO PAY $50/WEEK TOWARDS RESTITUTION, BEGINNING 10/11/12
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