05/28/2019
- CASE SET FOR ARRAIGNMENT ON 06-06-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/03/2019
- MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
- HEARING- 07/15/2019 AT 8:30 AM - LETTER SENT
07/11/2019
- CHECK 18652 WAS ISSUED TO CHARLIA MC HENRY
- CORRESPONDENCE WITH DEFENDANT REGARDING PAYMENT BEING MADE
- ON WRONG CASE (CRB9300257)
07/12/2019
- BOND - RECEIPT NO. 4730 IN THE AMOUNT OF $ 273.00
- BOND WAS PAID OUT AMOUNT $ 240.00
- BOND REFUND IN THE AMOUNT OF $ 33.00
08/12/2019
- JE-LICENSE FORFEITURE AND REGISTRATION BLOCK ARE TO BE
- LIFTED AND ALL FEES ASSOCIATED TO BE WAIVED
08/14/2019
- PAYMENT - RECEIPT NO. 5663 IN THE AMOUNT OF $ 25.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
08/21/2019
- PAYMENT ERROR OF $ -25.00
- BOND - RECEIPT NO. 5816 IN THE AMOUNT OF $ 25.00
09/03/2019
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 18681 WAS ISSUED TO CHARLIA MC HENERY
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