09/26/2019
- CASE SET FOR ARRAIGNMENT ON 09-26-2019 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A REVIEW ON 10/31/2019 AT 3:30 PM
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
09/27/2019
- PAYMENT - RECEIPT NO. 1903035 IN THE AMOUNT OF $ 40.00
10/31/2019
- DEF CALLED SHE IS IN HOSPITAL WILL SEND IN PYMT IN THE NEXT
- 3-5 BUSINESS DAYS;SHE WAS IN AN ACCIDENT*RS
11/22/2019
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
11/27/2019
- COLLECTION AGENCY FEE $ 12.00
02/25/2025
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/04/2025
- PAYMENT - RECEIPT NO. 2500740 IN THE AMOUNT OF $ 52.00
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