06/29/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/29/2017 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 07/13/2017 AT 9:30 AM - PRE-TRIAL
07/13/2017
- SPECIAL PROJECT/COMPUTER FUND25.00
- PROBATION SPECIAL PROJECTS $6.00
- PAYMENT - RECEIPT NO. 4961 IN THE AMOUNT OF $ 20.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
- NO PRIORS; NO SERIOUS INJURY; CONTINUE TO IMPOSE NO CONTACT
- ORDER; SIX MONTHS PROBATION
08/11/2017
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 5826 IN THE AMOUNT OF $ 5.00
- PAYMENT - RECEIPT NO. 5827 IN THE AMOUNT OF $ 20.00
09/08/2017
- PAYMENT - RECEIPT NO. 6508 IN THE AMOUNT OF $ 30.00
11/03/2017
- PAYMENT - RECEIPT NO. 8204 IN THE AMOUNT OF $ 50.00
12/11/2017
- PAYMENT - RECEIPT NO. 9168 IN THE AMOUNT OF $ 30.00
12/15/2017
- PAYMENT - RECEIPT NO. 9361 IN THE AMOUNT OF $ 100.00
01/26/2018
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 537 IN THE AMOUNT OF $ 100.00
02/23/2018
- PAYMENT - RECEIPT NO. 1180 IN THE AMOUNT OF $ 50.00
03/09/2018
- PAYMENT - RECEIPT NO. 1593 IN THE AMOUNT OF $ 50.00
04/10/2018
- PAYMENT - RECEIPT NO. 2453 IN THE AMOUNT OF $ 160.00
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