11/11/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/15/2010 AT 2:00 PM
11/15/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
- DEF. PLEAD GUILTY, FOUND R, FINE 100.00, SUSP
12/16/2010
- PAYMENT - RECEIPT NO. 1005527 IN THE AMOUNT OF $ 100.00
12/22/2010
- PAYMENT - RECEIPT NO. 1005596 IN THE AMOUNT OF $ 5.00
12/30/2010
- PAYMENT - RECEIPT NO. 1005680 IN THE AMOUNT OF $ 5.00
01/05/2011
- PAYMENT - RECEIPT NO. 1100057 IN THE AMOUNT OF $ 5.00
01/13/2011
- PAYMENT - RECEIPT NO. 1100167 IN THE AMOUNT OF $ 5.00
01/19/2011
- PAYMENT - RECEIPT NO. 1100229 IN THE AMOUNT OF $ 5.00
01/27/2011
- PAYMENT - RECEIPT NO. 1100373 IN THE AMOUNT OF $ 5.00
02/03/2011
- PAYMENT - RECEIPT NO. 1100494 IN THE AMOUNT OF $ 5.00
02/10/2011
- PAYMENT - RECEIPT NO. 1100648 IN THE AMOUNT OF $ 5.00
02/17/2011
- PAYMENT - RECEIPT NO. 1100774 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
- PAYMENT - RECEIPT NO. 1100775 IN THE AMOUNT OF $ 5.00
02/23/2011
- PAYMENT - RECEIPT NO. 1100871 IN THE AMOUNT OF $ 5.00
03/03/2011
- PAYMENT - RECEIPT NO. 1101057 IN THE AMOUNT OF $ 10.00
03/10/2011
- PAYMENT - RECEIPT NO. 1101215 IN THE AMOUNT OF $ 10.00
03/22/2011
- PAYMENT - RECEIPT NO. 1101440 IN THE AMOUNT OF $ 10.00
04/06/2011
- PAYMENT - RECEIPT NO. 1101734 IN THE AMOUNT OF $ 20.00
05/04/2011
- PAYMENT - RECEIPT NO. 1102288 IN THE AMOUNT OF $ 10.00
07/21/2011
- CASE SET FOR A REVIEW ON 08-01-2011 AT 4:00 PM
- SET FOR REVIEW, STOPPED MAKING PAYMENTS, OWES $20.00
08/01/2011
- PAYMENT - RECEIPT NO. 1103970 IN THE AMOUNT OF $ 20.00
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