06/20/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/23/2011 AT 2:00 PM
07/06/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $145.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
07/08/2011
- PAYMENT - RECEIPT NO. 1103501 IN THE AMOUNT OF $ 145.00
07/20/2011
- DEF CALLED, CLAIMS SHE CALLED TO GET PAYOUT AMOUNT BUT WAS
- NOT GIVEN A PAYMENT DUE DATE. DISPUTES THAT THE DATE
- PROVIDED ON BOTTOM OF TICKET IS AN APPEARANCE DATE, NOT A
- PAYOUT DATE. REF. HER TO COME TO COURT. LB
07-21-2011
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
07/25/2011
- LOCAL COURT COSTS $-170.00
- PAYMENT ERROR OF $ -145.00
- PAYMENT - RECEIPT NO. 1103830 IN THE AMOUNT OF $ 145.00
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