03/06/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/08/2012 AT 2:00 PM
03/08/2012
- CASE SET FOR A PLEA HEARING ON 03/19/2012 AT 2:00 PM
03/19/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 250.00, SUSP
03/20/2012
- CASE SET FOR A REVIEW ON 04/16/2012 AT 4:00 PM
04/16/2012
- CASE SET FOR A REVIEW ON 04/26/2012 AT 4:00 PM
04/25/2012
- PAYMENT - RECEIPT NO. 1201863 IN THE AMOUNT OF $ 330.00
04/29/2012
- PAYMENT ERROR OF $ -330.00
05/03/2012
- PAYMENT - RECEIPT NO. 1202017 IN THE AMOUNT OF $ 330.00
05/12/2012
- PAYMENT ERROR OF $ -330.00
05/15/2012
- CERT MAIL # 7109 7930 3410 0013 5041
05/24/2012
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0010 5041
05/29/2012
- PAYMENT - RECEIPT NO. 1202407 IN THE AMOUNT OF $ 360.00
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