04/30/2018
- CASE SET FOR ARRAIGNMENT ON 05-08-2018 AT 5:30 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
05/08/2018
- MOVING VIOLATION COSTS $ 110.00
- DEF. PLED G, FOUND G, FINE 20.00, SUSP
05/23/2018
- HEARING-06/12/2018 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 121046 IN THE AMOUNT OF $ 10.00
06/15/2018
- HEARING-06/15/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR FINAL PAYMENT ON 09/12/2018 AT PM
- PAYMENT - RECEIPT NO. 121530 IN THE AMOUNT OF $ 10.00
07/13/2018
- PAYMENT - RECEIPT NO. 122021 IN THE AMOUNT OF $ 25.00
07/23/2018
- PAYMENT - RECEIPT NO. 122160 IN THE AMOUNT OF $ 20.00
08/24/2018
- PAYMENT - RECEIPT NO. 122707 IN THE AMOUNT OF $ 20.00
08/31/2018
- PAYMENT - RECEIPT NO. 122821 IN THE AMOUNT OF $ 10.00
09/07/2018
- PAYMENT - RECEIPT NO. 122927 IN THE AMOUNT OF $ 35.00
- CANCEL-09/12/2018 PM - FINAL PAYMENT
- CANCEL-06/15/2018 9:00 AM - REVIEW HEARING
- CANCEL-06/12/2018 9:00 AM - REVIEW HEARING
- CANCEL-05-08-2018 5:30 PM - ARRAIGNMENT
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