06/20/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/21/2012 AT 2:00 PM
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 1202886 IN THE AMOUNT OF $ 250.00
06/21/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- BOND REFUND IN THE AMOUNT OF $ 250.00
- CHECK WAS ISSUED TO RAYETTA M. WAYE IN THE
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
06/22/2012
- CASE SET FOR A PAY PLAN ON 07/23/2012 AT 4:00 PM
07/26/2012
- PAY PERIOD EXTENDED TO 08/02/12
07/30/2012
- CASE SET FOR A REVIEW ON 08/02/2012 AT 4:00 PM
08/02/2012
- PAYMENT - RECEIPT NO. 1203660 IN THE AMOUNT OF $ 80.00
- PAY PERIOD EXTENDED TO 8/20/12 BY JUDGE BOGEN.
08/13/2012
- PAYMENT - RECEIPT NO. 1203827 IN THE AMOUNT OF $ 30.00
08/20/2012
- PAYMENT - RECEIPT NO. 1203922 IN THE AMOUNT OF $ 45.00
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