4/30/2024 |
CASH BOND Bond# disbursed ($187.00 applied,$0.00 returned, $0.00 transferred, $0.00 forfeited) receipt# 2024414039 |
4/30/2024 |
Finding of DISM COSTS/DEF entered for 4507.05F1 - PROBATIONARY PERMIT VIOLATION |
4/25/2024 |
CANCELLED DUS DIVERSION REVIEW for 04/25/2024 at 01:00 PM in room 3 |
4/24/2024 |
DUS Diversion Dismissal Issued |
3/14/2024 |
Posted bond, paid $187.00 receipt#2024101317 paid by EBENEZER YEBOAH |
3/14/2024 |
CASH BOND Bond Set for $187.00 |
3/14/2024 |
Plea of NO PLEA entered on 03/14/2024 |
3/14/2024 |
Finding of UNAVAILABLE entered for 4507.05F1 - PROBATIONARY PERMIT VIOLATION |
3/14/2024 |
DUS DIversion Entry Issued |
3/14/2024 |
Assignment Notice File Issued |
3/14/2024 |
DUS DIVERSION REVIEW set for 04/25/2024 at 01:00 PM in room 3 |
3/14/2024 |
DUS DIVERSION PROGRAM FEE of $60.00 assessed |
3/14/2024 |
DUS Diversion Referral Issued |
3/12/2024 |
Case Filed on 03/12/2024 |
3/12/2024 |
Arraignment set for 03/14/2024 at 08:30 AM in room 202 |