03/05/2021
- BOND - RECEIPT NO. 2100657 IN THE AMOUNT OF $ 766.36
- BAIL BOND SURCHARGE FEE $25.00
- BOND PAYMENT ERROR OF $ -766.36
- BOND - RECEIPT NO. 2100673 IN THE AMOUNT OF $ 766.36
03/18/2021
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BOND WAS PAID OUT AMOUNT $ 766.36
- PAYMENT - RECEIPT NO. 2100782 IN THE AMOUNT OF $ 415.27
09/19/2025
- EXPUNGEMENT FILING FEE $100.00
- PAYMENT - RECEIPT NO. 2503677 IN THE AMOUNT OF $ 100.00
- EXPUNGEMENT/SEALING FILING FEE $30.00
- EXPUNGEMENT/SEALING FILING FEE $-30.00
- OVERPAYMENT-DEFENDANT SENT IN MONEY ORDER AND ALSO PAID100.0
- THROUGH E-FILING. WILL REIMBURSE FOR E-FILE PAYMENT
- PAYMENT - RECEIPT NO. 2503681 IN THE AMOUNT OF $ 100.00
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