10/05/2021
- BOND - RECEIPT NO. 2102775 IN THE AMOUNT OF $ 1000.00
- BAIL BOND SURCHARGE FEE $25.00
10/18/2021
- CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
- PAYMENT - RECEIPT NO. 2102896 IN THE AMOUNT OF $ 100.00
10/19/2021
- RESTITUTION TO D.DAVIS $1275.00
10/26/2021
- BOND WAS PAID OUT AMOUNT $ 100.00
- BOND REFUND IN THE AMOUNT OF $ 900.00
10/27/2021
- PAYMENT - RECEIPT NO. 2103031 IN THE AMOUNT OF $ 200.00
11/02/2021
- PAYMENT - RECEIPT NO. 2103094 IN THE AMOUNT OF $ 100.00
11/16/2021
- PAYMENT - RECEIPT NO. 2103228 IN THE AMOUNT OF $ 100.00
12/01/2021
- PAYMENT - RECEIPT NO. 2103364 IN THE AMOUNT OF $ 100.00
12/16/2021
- PAYMENT - RECEIPT NO. 2103500 IN THE AMOUNT OF $ 200.00
12/28/2021
- PAYMENT - RECEIPT NO. 2103590 IN THE AMOUNT OF $ 200.00
01/05/2022
- PAYMENT - RECEIPT NO. 2200027 IN THE AMOUNT OF $ 456.00
07/17/2026
- EXPUNGEMENT FILING FEE $100.00
- PAYMENT - RECEIPT NO. 2602681 IN THE AMOUNT OF $ 100.00
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