09/24/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/25/2018 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
09/25/2018
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 40 HRS OF CS & TO PAY COURT COSTS
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- CASE SET FOR A REVIEW HEARING ON 11/08/2018 AT 9:00 AM
- FEE FOR CASH OR SURETY BOND25.00
- 100. CASH BOND POSTED BY DEFENDANT
- BOND FEE FOR 10% CASH10.00
- PAYMENT - RECEIPT NO. 1831746 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1831747 IN THE AMOUNT OF $ 100.00
- BOND WAS PAID OUT AMOUNT $ 100.00
- PAYMENT - RECEIPT NO. 1831748 IN THE AMOUNT OF $ 7.00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE.
- JAIL SUSPENDED UPON MONITORED TIME FOR 1 YEAR. TO COMPLETE
- 40 HRS OF CS AND TO PAY COSTS.
11/06/2018
- RECEIVED FAXED LETTER FROM GOODWILL ADVISING THE COURT
- THAT DEFENDANT COMPLETED 40HRS OF COMMUNITY SERVICE.
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