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Case Number: TRD 2202120
Defendant(s): Martin-Kersey, David
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09/12/2022
- CASE SET FOR ARRAIGNMENT ON 09-22-2022 AT 2:00 PM
- E-TICKET FILED WITH COURT
10/04/2022
- PAYMENT - RECEIPT NO. 2203042 IN THE AMOUNT OF $ 20.00
10/12/2022
- JUDGEMENT ENTRY-DEFENDANT'S MOTION IS DENIED
10/19/2022
- MOVING VIOLATION COSTS AS OF 5/1/2022 $135.00
- PAYMENT - RECEIPT NO. 2203211 IN THE AMOUNT OF $ 195.00
- DEFENDANT WAIVED - FINE $ 60.00 COSTS $ 155.00
10/29/2022
- NOTE: DEFENDANT MADE PHONE PAYMENT TO LEXIS-NEXIS IN AMOUNT
- OF $215 BUT BALANCE DUE WAS $195. CLERK RECEIPTED $195. AN
- ADJUSTMENT WAS MADE TO RECEIPT THE OVERPAYMENT AND RETURN
- PAYMENT - RECEIPT NO. 2203453 IN THE AMOUNT OF $ 20.00
10/31/2022
- CHECK # 27314 WAS ISSUED TO DAVID MARTIN-KERSEY
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