09/24/2024
- CASE SET FOR ARRAIGNMENT ON 10-10-2024 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/10/2024
- 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
10/11/2024
- PAYMENT - RECEIPT NO. 5777 IN THE AMOUNT OF $ 100.00
11/20/2024
- DEF CALLED ASKING FOR EXTENSION
12/12/2024
- PAYMENT - RECEIPT NO. 6725 IN THE AMOUNT OF $ 50.00
01/16/2025
- PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 50.00
02/20/2025
- LEFT MSG W/DEF. BAL OF $55 NEEDS PD BY 2/21/25 OR ADDT'L
- FEES ADDED W/BLOCKS AND GOING TO COLLECTION. KA
02/25/2025
- PAYMENT - RECEIPT NO. 797 IN THE AMOUNT OF $ 55.00
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