05/16/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/17/2012 AT 2:00 PM
05/17/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
05/24/2012
- PAYMENT - RECEIPT NO. 1202312 IN THE AMOUNT OF $ 10.00
05/31/2012
- PAYMENT - RECEIPT NO. 1202458 IN THE AMOUNT OF $ 10.00
06/07/2012
- PAYMENT - RECEIPT NO. 1202638 IN THE AMOUNT OF $ 10.00
06/14/2012
- PAYMENT - RECEIPT NO. 1202780 IN THE AMOUNT OF $ 10.00
06/21/2012
- PAYMENT - RECEIPT NO. 1202909 IN THE AMOUNT OF $ 10.00
06/27/2012
- PAYMENT - RECEIPT NO. 1203010 IN THE AMOUNT OF $ 10.00
07/05/2012
- PAYMENT - RECEIPT NO. 1203118 IN THE AMOUNT OF $ 10.00
08/02/2012
- PAYMENT - RECEIPT NO. 1203633 IN THE AMOUNT OF $ 10.00
08/20/2012
- PAYMENT - RECEIPT NO. 1203918 IN THE AMOUNT OF $ 10.00
08/23/2012
- PAYMENT - RECEIPT NO. 1203974 IN THE AMOUNT OF $ 10.00
09/14/2012
- PAYMENT - RECEIPT NO. 1204343 IN THE AMOUNT OF $ 20.00
10/02/2012
- PAYMENT - RECEIPT NO. 1204623 IN THE AMOUNT OF $ 20.00
11/01/2012
- PAYMENT - RECEIPT NO. 1205088 IN THE AMOUNT OF $ 50.00
11/30/2012
- PAYMENT - RECEIPT NO. 1205506 IN THE AMOUNT OF $ 40.00
01/02/2013
- PAYMENT - RECEIPT NO. 1300022 IN THE AMOUNT OF $ 50.00
04/02/2013
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
04/04/2013
- COLLECTION AGENCY FEE $ 22.50
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