08/30/2021
- CASE SET FOR ARRAIGNMENT ON 09-09-2021 AT 2:00 PM
- E-TICKET FILED WITH COURT
09/24/2021
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- LOCAL COURT COSTS $ 525.00
- COMPACT NOTICE TO DEFENDANT
10/27/2021
- COMPACT NOTICE TO BMV AND CAPITAL RECOVERY FOR COLLECTION.
- COLLECTION AGENCY FEE $ 310.50
05/19/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 05/19/2023
05/24/2023
- PAYMENT - RECEIPT NO. 2301715 IN THE AMOUNT OF $ 100.00
06/05/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 06/02/2023
06/07/2023
- PAYMENT - RECEIPT NO. 2301906 IN THE AMOUNT OF $ 100.00
06/16/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 06/16/2023
06/21/2023
- PAYMENT - RECEIPT NO. 2302123 IN THE AMOUNT OF $ 100.00
06/30/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 06/30/2023
07/05/2023
- PAYMENT - RECEIPT NO. 2302269 IN THE AMOUNT OF $ 100.00
07/14/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 07/14/2023
07/20/2023
- PAYMENT - RECEIPT NO. 2302443 IN THE AMOUNT OF $ 100.00
07/28/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 07/28/2023
08/01/2023
- PAYMENT - RECEIPT NO. 2302614 IN THE AMOUNT OF $ 100.00
08/03/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 08/03/2023
08/10/2023
- PAYMENT - RECEIPT NO. 2302741 IN THE AMOUNT OF $ 100.00
08/11/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 08/11/2023
08/17/2023
- PAYMENT - RECEIPT NO. 2302823 IN THE AMOUNT OF $ 100.00
08/25/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 08/25/2023
08/29/2023
- PAYMENT - RECEIPT NO. 2302980 IN THE AMOUNT OF $ 100.00
09/08/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 9/8/2023
09/13/2023
- PAYMENT - RECEIPT NO. 2303175 IN THE AMOUNT OF $ 100.00
09/22/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 09/22/2023
09/26/2023
- PAYMENT - RECEIPT NO. 2303401 IN THE AMOUNT OF $ 100.00
10/06/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 10/6/23
10/11/2023
- PAYMENT - RECEIPT NO. 2303604 IN THE AMOUNT OF $ 100.00
10/23/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 10/23/2023
11/01/2023
- PAYMENT - RECEIPT NO. 2303921 IN THE AMOUNT OF $ 100.00
11/03/2023
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
11/07/2023
- PAYMENT - RECEIPT NO. 2303980 IN THE AMOUNT OF $ 45.50
12/12/2023
- NON RESIDENT VIOLATOR COMPACT NOTICE OF WITHDRAWAL OF
- SUSPENSION MAILED TO OUT OF STATE PROCESSING UNIT
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