06/11/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/11/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 03/04/2011 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 06/25/2010 AT 10:00 AM
06/25/2010
- CASE SET FOR A REVIEW HEARING ON 03/21/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP 100.00
- ALCOHOL/ANGER MANAGEMENT COUNSELING W/ SPECTRUM
- RESTITUTION OF $1537.00, NO RESTRAINED ORDER REQUESTED
02/01/2011
- CHECK WAS ISSUED TO MELINDA CONLEY IN THE AMOUNT OF $ 60.00
- PAYMENT - RECEIPT NO. 70859 IN THE AMOUNT OF $ 60.00
02/14/2011
- PAYMENT - RECEIPT NO. 71029 IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO MELINDA CONLEY IN THE AMOUNT OF $ 50.00
03/21/2011
- CASE SET FOR A REVIEW HEARING ON 06/27/2011 AT 9:00 AM
06/27/2011
- PAYMENT - RECEIPT NO. 72809 IN THE AMOUNT OF $ 400.00
- CASE SET FOR A REVIEW HEARING ON 10/31/2011 AT 9:00 AM
06/28/2011
- CHECK WAS ISSUED TO MELINDA CONLEY IN THE AMOUNT OF $ 400.00
10/31/2011
- PAYMENT - RECEIPT NO. 74849 IN THE AMOUNT OF $ 500.00
- CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
- CHECK WAS ISSUED TO MELINDA CONLEY IN THE AMOUNT OF $ 500.00
11/30/2011
- CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
01/17/2012
- CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
02/01/2012
- PAYMENT - RECEIPT NO. 76074 IN THE AMOUNT OF $ 762.00
02/06/2012
- CHECK WAS ISSUED TO MELINDA CONLEY IN THE AMOUNT OF $ 527.00
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