07/18/2023
- CASE SET FOR ARRAIGNMENT ON 07-27-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/27/2023
- 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
09/05/2023
- PAYMENT - RECEIPT NO. 4378 IN THE AMOUNT OF $ 245.00
- PAYMENT ERROR OF $ -245.00
- PAYMENT - RECEIPT NO. 4399 IN THE AMOUNT OF $ 10.00
09/26/2023
- PAYMENT - RECEIPT NO. 4888 IN THE AMOUNT OF $ 80.00
12/05/2023
- BOND - RECEIPT NO. 6045 IN THE AMOUNT OF $ 100.00
- BOND WAS PAID OUT AMOUNT $ 100.00
02/14/2024
- PAYMENT - RECEIPT NO. 735 IN THE AMOUNT OF $ 50.00
04/10/2024
- LEFT MESSAGE FOR DEF- OWES $15- NEEDS PD OR WILL GO TO
04/17/2024
- DEFENDANT CALLED WILL BE PAYING $15.00 TOMORROW APRIL 18,
04/24/2024
- PAYMENT - RECEIPT NO. 2253 IN THE AMOUNT OF $ 15.00
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