06/08/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/10/2010 AT 2:00 PM
06/14/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- CASE SET FOR A ARRAIGNMENT ON 06/24/2010 AT 2:00 PM
- PAYMENT - RECEIPT NO. 1002452 IN THE AMOUNT OF $ 117.00
06/23/2010
- PAYMENT - RECEIPT NO. 1002664 IN THE AMOUNT OF $ 13.00
- DEFENDANT WAIVED - FINE $ 50.00 COSTS $ 80.00
07/23/2010
- PAYMENT ERROR OF $ -117.00
- PAYMENT ERROR OF $ -13.00
- MONEY HELD FOR REFUND $130.00
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $-80.00
- PAYMENT - RECEIPT NO. 1003254 IN THE AMOUNT OF $ 130.00
- DEF CALLED; STATED TICKET WAS PAID HERE, THEN SHE GOT O/L
- FORFEITURE NOTICE FROM COUNTY COURT. HAS NOW PAID COUNTY CT
- FOR TICKET, AND REQUESTS REFUND FROM THIS COURT. VERIFIED
- TICKET WAS INCORRECTLY ENTERED HERE. REFUND WILL BE ISSUED
- AND CONVICTION INFORMATION WILL BE DELETED ELECTONICALLY
- AND VIA FAX. CONFIRMED W/COUNTY COURT THEY WILL SEND ENTRY
- TO BMV TO WAIVE REINSTATEMENT FEE FOR THEIR FORFEITURE.
- MONEY TO BE RETURNED TO DEFENDANT.
07-31-2010
- CHECK # 22502 WAS ISSUED TO PHYLLIS MUKASA
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