09/18/2017
- CASE SET FOR ARRAIGNMENT ON 10-05-2017 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
10/05/2017
- DEF. PLEAD GUILTY, FOUND G, FINE, SUSP
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A PAY PLAN ON 11/06/2017 AT 4:00 PM
- 3 YRS. NON-REPORTING PROBATION
11/09/2017
- PAYMENT - RECEIPT NO. 1704628 IN THE AMOUNT OF $ 100.00
- PAY PERIOD EXTENDED TO 02/26/2018 BY ACTING JUDGE HUBBELL
11/10/2017
- CASE SET FOR A COLLECTIONS ON 02/26/2018 AT 3:30 PM
11/21/2017
- DEFENDANT'S COPY OF HEARING NOTICE RETURNED UNSERVED
02/26/2018
- PLACED ON WEEKLY PAY PLAN: $ 25.00 /WK BEGINNING 03/15/18
03/01/2018
- CREDIT CARD PAYMENT MADE AT WINDOW
03/06/2018
- PAYMENT - RECEIPT NO. 1800677 IN THE AMOUNT OF $ 100.00
04/05/2018
- PAYMENT - RECEIPT NO. 1801049 IN THE AMOUNT OF $ 50.00
04/10/2018
- PAYMENT - RECEIPT NO. 1801110 IN THE AMOUNT OF $ 25.00
04/16/2018
- PAYMENT - RECEIPT NO. 1801180 IN THE AMOUNT OF $ 25.00
04/23/2018
- PAYMENT - RECEIPT NO. 1801268 IN THE AMOUNT OF $ 25.00
04/30/2018
- PAYMENT - RECEIPT NO. 1801352 IN THE AMOUNT OF $ 25.00
05/07/2018
- PAYMENT - RECEIPT NO. 1801455 IN THE AMOUNT OF $ 25.00
05/14/2018
- PAYMENT - RECEIPT NO. 1801527 IN THE AMOUNT OF $ 25.00
05/22/2018
- PAYMENT - RECEIPT NO. 1801602 IN THE AMOUNT OF $ 25.00
06/07/2018
- PAYMENT - RECEIPT NO. 1801824 IN THE AMOUNT OF $ 25.00
06/13/2018
- PAYMENT - RECEIPT NO. 1801948 IN THE AMOUNT OF $ 25.00
06/18/2018
- PAYMENT - RECEIPT NO. 1802033 IN THE AMOUNT OF $ 25.00
06/29/2018
- PAYMENT - RECEIPT NO. 1802196 IN THE AMOUNT OF $ 25.00
12/13/2018
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
01/02/2019
- DEF CALLED TO INQUIRE ABOUT PAYING CAPITAL RECOVERY;HE
- STATED FOR 3 DAYS HE HAS BEEN CALLING THEM TO PAY AND THEY
- DID NOT HAVE HIM IN THE SYSTEM AND ADVISED TO CALL THE
- COURT;I HAD HIM COME IN TO PAY HERE TODAY;GAVE REINST LTR*RS
- COLLECTION AGENCY FEE $ 16.50
01/08/2019
- PAYMENT - RECEIPT NO. 1900056 IN THE AMOUNT OF $ 55.00
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