10/26/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/10/2011 AT 2:00 PM
11/07/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- PAYMENT - RECEIPT NO. 1105573 IN THE AMOUNT OF $ 105.00
- PAYMENT ERROR OF $ -105.00
- PAYMENT - RECEIPT NO. 1105574 IN THE AMOUNT OF $ 95.00
- CASE SET FOR A ARRAIGNMENT ON 11/17/2011 AT 2:00 PM
- LETTER TO DEF FOR BALANCE OF $10.00 DUE ON CITATION
- RECEIPT AND LETTER MAILED TO DEFENDANT REGARDING
- UNDERPAYMENT OF CITATION.
- INVALID PROOF OF INSURANCE SHOWN (OBTAINED AFTER CITATION
- WAS WRITTEN). INSURANCE INFO NOT UPDATED IN SYSTEM.
11/17/2011
- DEF. PLED BOND FORF, FOUND, FINE, SUSP
11/22/2011
- PAYMENT - RECEIPT NO. 1105866 IN THE AMOUNT OF $ 15.00
11/23/2011
- RECEIVED RETURNED MAIL MARKED
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