12/19/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/13/2015 AT 5:30 PM
01/13/2015
- HEARING-02/23/2015 9:00 AM - REVIEW HEARING
- DEF. PLED G, FOUND G, FINE 30.00, SUSP
- NON-MOVING VIOLATION COSTS $90.00
02/23/2015
- PAYMENT - RECEIPT NO. 97166 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
02/24/2015
- HEARING-04/24/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 97221 IN THE AMOUNT OF $ 20.00
04/24/2015
- CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
05/08/2015
- PAYMENT - RECEIPT NO. 98520 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
06/19/2015
- PAYMENT - RECEIPT NO. 99532 IN THE AMOUNT OF $ 6.00
- CASE SET FOR REVIEW HEARING ON 08/07/2015 AT 9:00 AM
08/03/2015
- CANCEL-08/07/2015 9:00 AM - REVIEW HEARING
- HEARING-08/03/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 100602 IN THE AMOUNT OF $ 13.00
- CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
09/21/2015
- PAYMENT - RECEIPT NO. 101815 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 11/02/2015 AT 9:00 AM
11/02/2015
- CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
11/10/2015
- PAYMENT - RECEIPT NO. 103029 IN THE AMOUNT OF $ 5.00
11/20/2015
- CASE SET FOR REVIEW HEARING ON 12/28/2015 AT 9:00 AM
12/28/2015
- CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
01/04/2016
- PAYMENT - RECEIPT NO. 104019 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 02/29/2016 AT 9:00 AM
02/29/2016
- PAYMENT - RECEIPT NO. 105300 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 04/11/2016 AT 9:00 AM
04/11/2016
- PAYMENT - RECEIPT NO. 106336 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 05/23/2016 AT 9:00 AM
05/23/2016
- PAYMENT - RECEIPT NO. 107471 IN THE AMOUNT OF $ 4.00
- CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
06/20/2016
- CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 108243 IN THE AMOUNT OF $ 5.00
07/29/2016
- CANCEL-08/01/2016 9:00 AM - REVIEW HEARING
08/01/2016
- PAYMENT - RECEIPT NO. 109202 IN THE AMOUNT OF $ 27.00
|