08/03/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/06/2009 AT 2:00 PM
08/06/2009
- MOVING VIOLATION COSTS $ 75.00
- DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 250.00, SUSP
09/10/2009
- PAYMENT - RECEIPT NO. 0903928 IN THE AMOUNT OF $ 10.00
09/16/2009
- PAYMENT - RECEIPT NO. 0904041 IN THE AMOUNT OF $ 10.00
09/23/2009
- PAYMENT - RECEIPT NO. 0904208 IN THE AMOUNT OF $ 10.00
09/30/2009
- PAYMENT - RECEIPT NO. 0904326 IN THE AMOUNT OF $ 10.00
10/08/2009
- PAYMENT - RECEIPT NO. 0904441 IN THE AMOUNT OF $ 10.00
10/15/2009
- PAYMENT - RECEIPT NO. 0904522 IN THE AMOUNT OF $ 10.00
10/22/2009
- PAYMENT - RECEIPT NO. 0904648 IN THE AMOUNT OF $ 10.00
10/29/2009
- PAYMENT - RECEIPT NO. 0904778 IN THE AMOUNT OF $ 10.00
11/03/2009
- PAYMENT - RECEIPT NO. 0904847 IN THE AMOUNT OF $ 10.00
11/12/2009
- PAYMENT - RECEIPT NO. 0904994 IN THE AMOUNT OF $ 10.00
11/18/2009
- PAYMENT - RECEIPT NO. 0905089 IN THE AMOUNT OF $ 10.00
11/25/2009
- PAYMENT - RECEIPT NO. 0905218 IN THE AMOUNT OF $ 10.00
12/02/2009
- PAYMENT - RECEIPT NO. 0905304 IN THE AMOUNT OF $ 10.00
12/08/2009
- DEF CALLED, IS NOT ABLE TO MAKE PAYMENT ON THURSDAY BUT
- WILL BE IN ON FRIDAY. WAS ADVISED SINCE HE CHECKED IN AND
- HAS BEEN REGULAR WITH PAYMENTS, NO ADVERSE ACTION WOULD BE
12/14/2009
- PAYMENT - RECEIPT NO. 0905487 IN THE AMOUNT OF $ 20.00
12/30/2009
- PAYMENT - RECEIPT NO. 0905711 IN THE AMOUNT OF $ 10.00
12/31/2009
- PAYMENT - RECEIPT NO. 0905713 IN THE AMOUNT OF $ 10.00
01/26/2010
- COLLECTION AGENCY FEE $ 54.00
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