09/14/2012
- CASE WAS FILED WITH COURT
09/17/2012
- BOND - RECEIPT NO. 1204348 IN THE AMOUNT OF $ 500.00
- CASE SET FOR A VIDEO ARR ON 09/17/2012 AT 1:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A PAY PLAN ON 09/20/2012 AT 4:00 PM
- LETTER SENT TO REFUND BOND.
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- 1 YEAR PROBATION; FEE WAIVED
09/18/2012
- PAYMENT - RECEIPT NO. 1204392 IN THE AMOUNT OF $ 80.00
09/24/2012
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CHECK WAS ISSUED TO ANGELA HOWARD IN THE
11/08/2013
- CASE FILE PULLED AND FORWARDED TO PROBATION FOR EXPUNGEMENT
11/11/2013
- PAYMENT - RECEIPT NO. 1305772 IN THE AMOUNT OF $ 50.00
12/20/2013
- MOTION FOR EXPUNGEMENT DENIED BY JUDGE BOGEN.
10/16/2014
- APPLICATION FOR EXPUNGEMENT FILED BY DEF
- PAYMENT - RECEIPT NO. 1405428 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A EXPUNGEMENT ON 11/17/2014 AT 2:00 PM
11/17/2014
- DEF'S APPLICATION FOR SEALING OF RECORD DENIED BY JUDGE AS
- OFFENSE IS NOT ELIGIBLE FOR SEALING.
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