11/30/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/30/2009 AT 9:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOL.
- HEARING SET:01/28/2010 @ 9:00 AM - PT
12/01/2009
- BOND - RECEIPT NO. 9706 IN THE AMOUNT OF $ 25.00
01/08/2010
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
01/11/2010
- SUBP. ISSUED TO DEBORAH DAY BY REG. MAIL.
- LOCAL COURT COSTS-1 SUBP. ISSUED $4.00
01/28/2010
- SUBPOENA APPEARANCE OF DEBORAH DAY $9.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 200.00
- 1 YR PROBATION; ALCOHOL & ANGER ASSESSMENT FOLLOW UP; NO
- SIMILAR OFFENSE FOR 1 YEAR
02/11/2010
- BOND WAS PAID OUT AMOUNT $ 25.00
02/25/2010
- PAYMENT - RECEIPT NO. 1652 IN THE AMOUNT OF $ 80.00
03/04/2010
- HEARING SET:03/11/2010 @ 9:00 AM - PV
03/25/2010
- PAYMENT - RECEIPT NO. 2615 IN THE AMOUNT OF $ 80.00
04/26/2010
- PAYMENT - RECEIPT NO. 3515 IN THE AMOUNT OF $ 80.00
05/28/2010
- PAYMENT - RECEIPT NO. 4494 IN THE AMOUNT OF $ 72.00
06/24/2010
- PAYMENT - RECEIPT NO. 5638 IN THE AMOUNT OF $ 80.00
07/22/2010
- ADDRESS CHANGED FROM: 3495 BARCLAY MESSERLY RD NW
08/26/2010
- PAYMENT - RECEIPT NO. 7929 IN THE AMOUNT OF $ 80.00
09/23/2010
- PAYMENT - RECEIPT NO. 9132 IN THE AMOUNT OF $ 20.00
10/28/2010
- PAYMENT - RECEIPT NO. 10442 IN THE AMOUNT OF $ 105.00
11/29/2010
- PAYMENT - RECEIPT NO. 11561 IN THE AMOUNT OF $ 70.00
01/27/2011
- PAYMENT - RECEIPT NO. 908 IN THE AMOUNT OF $ 150.00
01/31/2011
- PAYMENT - RECEIPT NO. 951 IN THE AMOUNT OF $ 1.00
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