11/02/2009
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR FLEE & ELUDE
- LOCAL COURT COSTS-WB $25.00
11/04/2009
- HEARING SET:11/05/2009 @ 9:00 AM - PT
- BOND - RECEIPT NO. 8946 IN THE AMOUNT OF $ 25.00
11/05/2009
- ORIG. WAR. RETURNED FROM LVPD.
- HEARING SET:01/07/2010 @ 10:30 AM - PT
- DELETED-11/05/2009 9:00 AM - PT
01/07/2010
- HEARING SET:02/11/2010 @ 10:30 AM - PT
02/11/2010
- HEARING SET:03/23/2010 @ 10:30 AM - PT
03/23/2010
- HEARING SET: 04/22/2010 @ 10:00 AM - SENTENCING
04/22/2010
- HEARING SET:05/27/2010 @ 9:00 AM - SEN
05/27/2010
- HEARING SET:06/10/2010 @ 10:30 AM - SEN
06/10/2010
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 300.00
- 1 YR PROBATION; JAIL CONCURRENT W/FELONY CASE IN TCCP &
- NEOCAP; D & A ASSESS & FOLLOW UP
06/11/2010
- BOND WAS PAID OUT AMOUNT $ 25.00
12/20/2010
- ADDRESS CHANGED FROM: 2054 LOVERS LANE NW
12/22/2010
- DEF. SERVED ENTIRE JAIL SENTENCE, REMOVE PROBATION FEE.
- DEF. TO CONTACT CLERK'S OFFICE TO SET UP PAY PLAN S/JUDGE
- HEARING SET:01/05/2011 @ 10:00 AM - CTP
01/06/2011
- HEARING SET:02/09/2011 @ 10:00 AM - CTP
02/01/2011
- PAYMENT - RECEIPT NO. 1036 IN THE AMOUNT OF $ 96.00
02/16/2011
- HEARING SET:03/30/2011 @ 10:00 AM - PAY
03/09/2011
- PAYMENT - RECEIPT NO. 2449 IN THE AMOUNT OF $ 50.00
03/29/2011
- PAYMENT - RECEIPT NO. 3144 IN THE AMOUNT OF $ 70.00
- HEARING SET:04/13/2011 @ 10:00 AM - PAY
04/06/2011
- HEARING SET:04/20/2011 @ 10:00 AM - PAY
- DELETED-04/13/2011 10:00 AM - PAY
04/19/2011
- PAYMENT - RECEIPT NO. 3979 IN THE AMOUNT OF $ 30.00
05/02/2011
- PAYMENT - RECEIPT NO. 4495 IN THE AMOUNT OF $ 55.00
05/04/2011
- HEARING SET:06/01/2011 @ 10:00 AM - PAY
05/05/2011
- PAYMENT - RECEIPT NO. 4745 IN THE AMOUNT OF $ 28.00
06/10/2011
- DELETED-06/01/2011 10:00 AM - PAY
- HEARING SET:06/29/2011 @ 10:00 AM - PAY
06/14/2011
- PAYMENT - RECEIPT NO. 6312 IN THE AMOUNT OF $ 40.00
07/06/2011
- PAYMENT - RECEIPT NO. 7101 IN THE AMOUNT OF $ 60.00
07/20/2011
- HEARING SET:08/10/2011 @ 10:00 AM - PAY
08/09/2011
- DELETED-08/10/2011 10:00 AM - PAY
- HEARING SET:09/14/2011 @ 10:00 AM - PAY
10/13/2011
- HEARING SET:10/27/2011 @ 9:00 AM - H
11/30/2011
- COLLECTION AGENCY FEE $ 139.20
12/02/2011
- PAYMENT - RECEIPT NO. 11830 IN THE AMOUNT OF $ 80.00
03/20/2012
- PAYMENT - RECEIPT NO. 2337 IN THE AMOUNT OF $ 80.00
07/24/2015
- ADDRESS CHANGED FROM: 2054 LOVERS LANE NW
08/25/2016
- PAYMENT - RECEIPT NO. 6285 IN THE AMOUNT OF $ 443.20
01/17/2017
- ADDRESS CHANGED FROM: 2054 LOVERS LANE NW
|