05/09/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/24/2012 AT 2:00 PM
05/24/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- PAYMENT - RECEIPT NO. 1202313 IN THE AMOUNT OF $ 120.00
05/27/2012
- PAYMENT ERROR OF $ -120.00
06/07/2012
- PAYMENT - RECEIPT NO. 1202634 IN THE AMOUNT OF $ 120.00
06/16/2012
- PAYMENT ERROR OF $ -120.00
06/19/2012
- CERT MAIL # 7109 7930 3410 0013 6529
- OL FORFEITURE LETTER MAILED TO DEFENDANT.
06/26/2012
- CERT MAIL # 7109 7930 3410 0013 6925
07/10/2012
- CERTIFIED MAILED RETURNED MARKED "FORWARDING TIME EXPIRED."
07/17/2012
- PAYMENT - RECEIPT NO. 1203354 IN THE AMOUNT OF $ 150.00
- DEF. PLED, FOUND, FINE, SUSP
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