07/25/2024
- CASE SET FOR ARRAIGNMENT ON 08-08-2024 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
08/07/2024
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER PAYMENT PLAN EXECUTED THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
08/12/2024
- PAYMENT - RECEIPT NO. 4386 IN THE AMOUNT OF $ 24.00
08/21/2024
- PAYMENT - RECEIPT NO. 4601 IN THE AMOUNT OF $ 20.00
08/28/2024
- PAYMENT - RECEIPT NO. 4744 IN THE AMOUNT OF $ 50.00
09/04/2024
- PAYMENT - RECEIPT NO. 4820 IN THE AMOUNT OF $ 20.00
09/16/2024
- DEFENDANT CALLED WILL BE PAYING IN FULL ON OR BEFORE
10/10/2024
- PAYMENT - RECEIPT NO. 5717 IN THE AMOUNT OF $ 30.00
11/13/2024
- PAYMENT - RECEIPT NO. 6267 IN THE AMOUNT OF $ 60.00
12/04/2024
- PAYMENT - RECEIPT NO. 6569 IN THE AMOUNT OF $ 51.00
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