03/13/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
07/13/2018
- HEARING-07/13/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRELIMINARY ON 07/20/2018 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
- PUBLIC DEFENDER FEE $25.00
- PUBLIC DEFENDER FEE $-25.00
08/01/2018
- BOND - RECEIPT NO. 122355 IN THE AMOUNT OF $ 5000.00
- HOME INCARCERATION $370.00
- PAYMENT - RECEIPT NO. 122360 IN THE AMOUNT OF $ 370.00
- PUBLIC DEFENDER FEE $-25.00
08/02/2018
- CHECK 20634 WAS ISSUED TO MICHAEL PATTERSON, CLERK IN THE
08/03/2018
- BOND REFUND IN THE AMOUNT OF $ 5000.00
08/20/2018
- HOME INCARCERATION $120.00
- PAYMENT - RECEIPT NO. 122648 IN THE AMOUNT OF $ 120.00
- PAYMENT ERROR OF $ -120.00
08/22/2018
- PAYMENT - RECEIPT NO. 122659 IN THE AMOUNT OF $ 120.00
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