04/22/2021
- CITATION FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/29/2021 AT 2:00 PM
04/29/2021
- DEFENDANT REQUIRES SPANISH INTERPRETER
- CASE SET FOR A ARRAIGNMENT ON 05/03/2021 AT 2:00 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
05/03/2021
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 2101253 IN THE AMOUNT OF $ 230.00
- DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP .00
05/09/2021
- PAYMENT ERROR OF $ -230.00
- PAYMENT - RECEIPT NO. 2101331 IN THE AMOUNT OF $ 2.30
05/10/2021
- CORRECTION ENTRY MADE. CREDIT CARD WAS ONLY CHARGED $2.30
- CASE SET FOR A REVIEW ON 05/27/2021 AT 3:30 PM
- LETTER SENT TO DEFENDANT REGARDING BALANCE DUE OF $227.70
- DEFENDANT WAS ONLY CHARGED $2.30 ON HIS CREDIT CARD AT
05/27/2021
- CREDIT CARD PAYMENT MADE AT WINDOW
- PAYMENT - RECEIPT NO. 2101524 IN THE AMOUNT OF $ 227.70
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