07/17/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/19/2012 AT 1:00 PM
07/18/2012
- BOND - RECEIPT NO. 1203357 IN THE AMOUNT OF $ 150.00
07/19/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 1203418 IN THE AMOUNT OF $ 55.00
- DEF. PLEAD GUILTY, FOUND G, FINE 150.00, SUSP
07/23/2012
- CASE SET FOR A PAY PLAN ON 08/23/2012 AT 4:00 PM
08/10/2012
- PAYMENT - RECEIPT NO. 1203793 IN THE AMOUNT OF $ 200.00
09/07/2012
- BOND REFUND IN THE AMOUNT OF $ 150.00
- CHECK WAS ISSUED TO MARK HEATH IN THE
- BOND REFUND ERROR OF $ -150.00
- BOND REFUND IN THE AMOUNT OF $ 150.00
- CHECK WAS ISSUED TO DONALD HEATH IN THE
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