09/24/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/27/2018 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- BOND SET AT $1,000.00 CASH/SURETY SUBJECT TO 10%
- DEFENDANT POSTED 10% OF SURETY BOND ($100)
- FEE FOR CASH OR SURETY BOND25.00
- PAYMENT - RECEIPT NO. 1831732 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1831733 IN THE AMOUNT OF $ 100.00
09/27/2018
- DEFENDANT WAIVED HER RIGHT TO AN ATTORNEY, AND HER RIGHT TO
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 40 HRS OF CS & TO PAY COURT COSTS
- DEF. PLED GUILTY, FOUND G, FINE .00, SUSP .00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- CASE SET FOR A REVIEW HEARING ON 12/07/2018 AT 9:00 AM
- BOND WAS PAID OUT AMOUNT $ 100.00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
- WAIVED HER RIGHT TO AN ATTORNEY AND HER RIGHT TO TRIAL.
- TO COMPLETE 40 HRS OF CS. BALANCE OF JAIL SUSPENDED UPON
- MONITORED TIME FOR 1 YEAR. TO PAY COSTS
11/13/2018
- LETTER FROM DEFT REQUESTING TO PAY FINE IN LIEU OF
- COMMUNITY SERVICE (DEFENDANT NEEDS TO APPEAR ON 12/7/18 @
- 8:00AM TO DISCUSS REQUEST)
12/07/2018
- DEFENDANT IN COURT FOR A REVIEW HEARING. OWES 40 HRS OF CS
- (ORDERED 9/27/18) - REQUESTS A FINE TO BE ADDED INSTEAD OF
- COMPLETING CS. COURT ADDS A FINE OF $100
- CASE SET FOR A CALL UP ON 01/18/2018 AT
- PAYMENT - RECEIPT NO. 1832334 IN THE AMOUNT OF $ 50.00
03/29/2022
- PAYMENT - RECEIPT NO. 2200656 IN THE AMOUNT OF $ 40.00
04/25/2022
- PAYMENT - RECEIPT NO. 2200861 IN THE AMOUNT OF $ 35.00
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