11/28/2017
- CASE SET FOR ARRAIGNMENT ON 12-14-2017 AT 2:00 PM
- E-TICKET FILED WITH COURT
12/22/2017
- DEF HAD TROUBLE MAKING PAYMENT ONLINE. ATTEMPTED TO PAY
- 3X'S. WAS CHARGED FEE 3X'S BUT NOT ABLE TO VERIFY IF
- PAYMENT WENT THROUGH. SENDING IN MONEY ORDER.
- DEF CALLED AGAIN ATTEMPTED TO PAY TKT ONLINE 4 MORE
- TIMES;REJECTED W CODE 20;I RESET CASE TWICE.ADVISED HIM TO
- PURCHASE A MONEY ORDER MAIL IT HERE BY THE 29TH*RS
01/02/2018
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- PAYMENT - RECEIPT NO. 1800011 IN THE AMOUNT OF $ 145.00
- DEF. PLED GUILTY, FOUND G, FINE 65.00, SUSP
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