09/06/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/06/2012 AT 2:00 PM
- BOND - RECEIPT NO. 1204132 IN THE AMOUNT OF $ 150.00
- BAIL BOND SURCHARGE FEE $25.00
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
09/07/2012
- CASE SET FOR A PAY PLAN ON 10/11/2012 AT 4:00 PM
- DEF. PLEAD GUILTY, FOUND G, FINE 50.00, SUSP
09/13/2012
- BOND REFUND IN THE AMOUNT OF $ 150.00
- CHECK WAS ISSUED TO SHANNON HELTON IN THE
10/11/2012
- PAY PERIOD EXTENDED TO 12/6/12 BY JUDGE BOGEN
10/12/2012
- CASE SET FOR A PAY PLAN ON 12/06/2012 AT 4:00 PM
11/06/2012
- PAYMENT - RECEIPT NO. 1205153 IN THE AMOUNT OF $ 50.00
12/06/2012
- PAYMENT - RECEIPT NO. 1205578 IN THE AMOUNT OF $ 50.00
- PAY PERIOD EXTENDED TO 01/07/13 BY JUDGE BOGEN
12/07/2012
- CASE SET FOR A PAY PLAN ON 01/07/2013 AT 4:00 PM
01/07/2013
- PAYMENT - RECEIPT NO. 1300117 IN THE AMOUNT OF $ 105.00
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