01/28/2020
- CASE SET FOR ARRAIGNMENT ON 02-11-2020 AT 4:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
02/24/2020
- MOVING VIOLATION COSTS $110.00
- PAYMENT - RECEIPT NO. 132006 IN THE AMOUNT OF $ 146.00
- DEFENDANT WAIVED - FINE $ 36.00 COSTS $ 110.00
- PAYMENT ERROR OF $ -146.00
- PAYMENT - RECEIPT NO. 132480 IN THE AMOUNT OF $ 143.00
03/18/2020
- DEFENDANT PAID ONLY $143.00. CLERK RECEIPTED MONEY ORDER
- FOR $146.00. RE-RECEIPTED AND WROTE OFF $3.00 FINE. DB
- DEFEDANT PAID $143.00. DEPUTY CLERK ZK RECEIPTED FOR $146.0
- 0 CLERK DID NOT LOCATE ERROR UNTIL MONTH END BECAUSE DEPUTY
- CLERK, CL WHO DID THE DAILY DEPOSIT DID NOT FIND THE ERROR.
- CORRECTED VIA RECEIPT #132480 BY CLERK, DB (WROTE OF $3.00)
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