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| 4/18/2025 11:00:00 AM | MARTIN, GERALD | 8/20/2023 2:21:00 AM | 2311243 | T112A00096 | 40-6-181 | Pay Ticket Online |
| FTA | SPEEDING 19-23 MPH OVERLIMIT (62/40) |
| 4/18/2025 11:00:00 AM | MARTIN, GERALD | 8/20/2023 2:21:00 AM | 2311243 | TF0112096 | 40-13-63 | Pay Ticket Online |
| FTA | FAILURE TO APPEAR PAYABLE CHARGES |
| 4/24/2025 9:00:00 AM | GONZALEZ SALAZAR, JULIO ERNESTO | 2/2/2025 3:59:00 PM | 2502080 | T177A00344 | 40-2-8 | Pay Ticket Online |
| ARRAIGNMNT | EXP. TAG/ NO TAG |
| 4/24/2025 9:00:00 AM | GONZALEZ SALAZAR, JULIO ERNESTO | 2/2/2025 3:59:00 PM | 2502080 | T177A00345 | 40-6-15 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WITH SUSPENDED TAG |
| 4/24/2025 9:00:00 AM | GONZALEZ SALAZAR, JULIO ERNESTO | 2/2/2025 3:59:00 PM | 2502080 | T177A00346 | 40-6-10 | Pay Ticket Online |
| ARRAIGNMNT | NO INSURANCE |
| 4/24/2025 9:00:00 AM | GONZALEZ SALAZAR, JULIO ERNESTO | 2/2/2025 3:59:00 PM | 2502080 | T177A00348 | 40-5-20 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WHILE INV,UNLICENSED |
| 4/24/2025 9:00:00 AM | RAMIREZ, MYNOR | 2/3/2025 10:52:00 PM | 2502157 | T171A00246 | 40-5-20 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WHILE INV,UNLICENSED |
| 4/24/2025 9:00:00 AM | UKN 38, UKN 38 | 4/5/2025 4:42:00 AM | 2506039 | P00012618 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 4/24/2025 9:00:00 AM | UKN 39, UKN 39 | 4/5/2025 5:02:00 AM | 2506040 | P00012619 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 4/24/2025 9:00:00 AM | UKN 45, UKN 45 | 3/21/2025 2:49:00 AM | 2504985 | P00115110 | 40-6-203 | Pay Ticket Online |
| ARRAIGNMNT | PARKING ON SIDEWALK OR IN SAFETY ZONE |
| 4/24/2025 9:00:00 AM | UKN 46, UKN 46 | 3/21/2025 2:12:00 AM | 2504979 | P00011507 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 4/24/2025 10:30:00 AM | ABBOUD, CHRISTINA JOY | 4/1/2024 11:17:00 AM | 2405576 | M204A00030 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 4/24/2025 10:30:00 AM | FREITAS, MARCOS FILIPE | 9/18/2024 4:32:00 PM | 2416407 | M193A00060 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 4/24/2025 10:30:00 AM | GOULD, UNIQA LAQUINASIA | 7/26/2024 6:45:00 PM | 2412599 | M192A00120 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 4/24/2025 10:30:00 AM | JONES, DAKARAI ISHMAEL | 7/21/2024 3:19:00 PM | 2412271 | M191A00010 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 4/24/2025 10:30:00 AM | JONES, DAKARAI ISHMAEL | 7/21/2024 3:19:00 PM | 2412271 | TF0191010 | 40-13-63 | Pay Ticket Online |
| DIVERSION | FAILURE TO APPEAR NON PAYABLE |
| 4/24/2025 10:30:00 AM | WILLIAMS, DANIELLE | 7/28/2024 8:58:00 PM | 2412745 | M180A00211 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 4/24/2025 11:00:00 AM | HILL, JAY KIRKMAN | 1/8/2025 4:28:00 AM | 2500575 | T200A00190 | 40-6-181 | Pay Ticket Online |
| FTA | SPEEDING 15-18 MPH OVER LIMIT (55/40) |
| 4/24/2025 11:00:00 AM | HILL, JAY KIRKMAN | 1/8/2025 4:28:00 AM | 2500575 | TF0200190 | 40-13-63 | Pay Ticket Online |
| FTA | FAILURE TO APPEAR PAYABLE CHARGES |
| 4/24/2025 11:00:00 AM | PEARSON, DAVID COREY | 1/18/2025 9:41:00 AM | 2501165 | T183A00209 | 40-6-181 | Pay Ticket Online |
| FTA | SPEEDING 11-14 MPH OVER LIMIT (67/40) |
| 4/24/2025 11:00:00 AM | PEARSON, DAVID COREY | 1/18/2025 9:41:00 AM | 2501165 | TF0183209 | 40-13-63 | Pay Ticket Online |
| FTA | FAILURE TO APPEAR PAYABLE CHARGES |
| 4/24/2025 2:00:00 PM | MOJERO, MYNOR | 12/26/2024 10:52:00 PM | 2422929 | T190A00265 | 40-8-23D | Pay Ticket Online |
| ARRAIGNMNT | TAG LIGHT REQUIRED |
| 4/24/2025 2:00:00 PM | MOJERO, MYNOR | 12/26/2024 10:52:00 PM | 2422929 | T190A00266 | 40-5-20 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WHILE INV,UNLICENSED |
| 4/24/2025 2:00:00 PM | MOJERO, MYNOR | 12/26/2024 10:52:00 PM | 2422929 | TF0190265 | 40-13-63 | Pay Ticket Online |
| ARRAIGNMNT | FAILURE TO APPEAR NON PAYABLE |
| 4/24/2025 2:00:00 PM | MURPHY, SHANNA AMELIA | 12/22/2023 7:24:00 PM | 2319902A | M122A00320 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 9:00:00 AM | BROWN, ANTOINE | 2/15/2025 12:20:00 AM | 2502791 | T180A00376 | 40-5-121 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WITH LIC. SUSP/REVOKED |
| 5/1/2025 9:00:00 AM | BROWN, ANTOINE | 2/15/2025 12:20:00 AM | 2502791 | TF0180376 | 40-13-63 | Pay Ticket Online |
| ARRAIGNMNT | FAILURE TO APPEAR NON PAYABLE |
| 5/1/2025 9:00:00 AM | DRYE, DARIAN DESHAUN | 2/14/2025 7:28:00 PM | 2502762 | T196A00255 | 40-8-22 | Pay Ticket Online |
| ARRAIGNMNT | HEADLIGHT REQUIREMENTS |
| 5/1/2025 9:00:00 AM | DRYE, DARIAN DESHAUN | 2/14/2025 7:28:00 PM | 2502762 | T196A00256 | 40-6-10 | Pay Ticket Online |
| ARRAIGNMNT | NO INSURANCE |
| 5/1/2025 9:00:00 AM | DRYE, DARIAN DESHAUN | 2/14/2025 7:28:00 PM | 2502762 | TF0196255 | 40-13-63 | Pay Ticket Online |
| ARRAIGNMNT | FAILURE TO APPEAR NON PAYABLE |
| 5/1/2025 9:00:00 AM | UNKNOWN, UNKNOWN | 2/16/2025 2:27:00 AM | 2502893 | PK0011502 | 90-45 | Pay Ticket Online |
| ARRAIGNMNT | PARKING IN NO PARKING ZONE |
| 5/1/2025 10:30:00 AM | MCKINNEY, XARIAN | 7/8/2024 5:04:00 PM | 2411485 | M175A00231 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 10:30:00 AM | MCKINNEY, XARIAN | 7/8/2024 5:04:00 PM | 2411485 | TF0175231 | 40-13-63 | Pay Ticket Online |
| DIVERSION | FAILURE TO APPEAR NON PAYABLE |
| 5/1/2025 10:30:00 AM | PERALES, MICHELLE | 6/6/2024 4:12:00 PM | 2409355 | M175A00199 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 10:30:00 AM | PERALES, MICHELLE | 6/6/2024 4:12:00 PM | 2409355 | TF0175199 | 40-13-63 | Pay Ticket Online |
| DIVERSION | FAILURE TO APPEAR NON PAYABLE |
| 5/1/2025 10:30:00 AM | PERALES, MICHELLE | 6/6/2024 4:12:00 PM | 2409355 | TF1751990 | 40-13-63 | Pay Ticket Online |
| DIVERSION | FAILURE TO APPEAR NON PAYABLE |
| 5/1/2025 10:30:00 AM | PEREZ, YANELI DENISSE | 9/19/2024 1:25:00 PM | 2416480 | M193A00062 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 10:30:00 AM | ST JOHN, SIERRA ELIZABETH | 9/20/2024 12:32:00 PM | 2416521 | M204A00110 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 10:30:00 AM | URRUTIA, MYNOR A | 9/27/2024 11:41:00 AM | 2416876 | M179A00176 | 16-8-14 | Pay Ticket Online |
| DIVERSION | SHOPLIFTING LESS THAN 500.00 |
| 5/1/2025 11:00:00 AM | HARNE, ZACK DAVID | 1/25/2025 4:26:00 AM | 2501582 | T200A00206 | 40-6-20 | Pay Ticket Online |
| FTA | FAILURE TO OBEY SIGNS OR CONTROL DEVICES |
| 5/1/2025 11:00:00 AM | HARNE, ZACK DAVID | 1/25/2025 4:26:00 AM | 2501582 | TF0200206 | 40-13-63 | Pay Ticket Online |
| FTA | FAILURE TO APPEAR PAYABLE CHARGES |
| 5/1/2025 11:00:00 AM | SESSION, JADEN MAURICE | 1/26/2025 12:58:00 AM | 2501656 | T201A00167 | 40-5-24 | Pay Ticket Online |
| FTA | VIOLATION OF CLASS CP OR D LICENSE |
| 5/1/2025 11:00:00 AM | SESSION, JADEN MAURICE | 1/26/2025 12:58:00 AM | 2501656 | T201A00168 | 40-6-181 | Pay Ticket Online |
| FTA | SPEEDING 19-23 MPH OVERLIMIT (60/40) |
| 5/1/2025 11:00:00 AM | SESSION, JADEN MAURICE | 1/26/2025 12:58:00 AM | 2501656 | TF0201167 | 40-13-63 | Pay Ticket Online |
| FTA | FAILURE TO APPEAR PAYABLE CHARGES |
| 5/8/2025 9:00:00 AM | GUDINAS, MICHAEL JOHN | 2/24/2025 7:19:00 PM | 2503394 | T180A00380 | 40-6-10 | Pay Ticket Online |
| ARRAIGNMNT | NO INSURANCE |
| 5/8/2025 9:00:00 AM | GUDINAS, MICHAEL JOHN | 2/24/2025 7:19:00 PM | 2503394 | TF0180380 | 40-13-63 | Pay Ticket Online |
| ARRAIGNMNT | FAILURE TO APPEAR NON PAYABLE |
| 5/8/2025 9:00:00 AM | MACIAS, MIGUEL ANGEL | 2/26/2025 6:23:00 PM | 2503516 | T153A00427 | 40-6-15 | Pay Ticket Online |
| ARRAIGNMNT | DRIVING WITH SUSPENDED TAG |
| 5/8/2025 9:00:00 AM | MACIAS, MIGUEL ANGEL | 2/26/2025 6:23:00 PM | 2503516 | TF0153427 | 40-13-63 | Pay Ticket Online |
| ARRAIGNMNT | FAILURE TO APPEAR NON PAYABLE |
| 5/8/2025 9:00:00 AM | UKN 42, UKN 42 | 3/21/2025 3:53:00 AM | 2504993 | P00126590 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 43, UKN 43 | 3/21/2025 3:39:00 AM | 2504991 | P00126580 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 44, UKN 44 | 3/21/2025 3:26:00 AM | 2504989 | P00126570 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 56, UKN 56 | 3/28/2025 4:27:00 AM | 2505475 | P00012613 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 57, UKN 57 | 3/28/2025 4:33:00 AM | 2505476 | P00012614 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 58, UKN 58 | 3/28/2025 4:39:00 AM | 2505477 | P00012615 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | UKN 59, UKN 59 | 4/8/2025 11:28:00 PM | 2506275 | P00012660 | 40-6-226 | Pay Ticket Online |
| ARRAIGNMNT | HANDICAP PARKING VIOLATION |
| 5/8/2025 9:00:00 AM | UKN 60, UKN 60 | 4/9/2025 2:55:00 AM | 2506290 | P00011512 | 90-44 | Pay Ticket Online |
| ARRAIGNMNT | PARKING OVERNIGHT 12:00 AM-6:00 AM |
| 5/8/2025 9:00:00 AM | WIGTON, DAVID MICHAEL JR | 1/3/2025 8:28:00 PM | 2500264 | T203A00215 | 40-2-8 | Pay Ticket Online |
| FTA | EXP. TAG/ NO TAG |
| 5/8/2025 9:00:00 AM | WIGTON, DAVID MICHAEL JR | 1/3/2025 8:28:00 PM | 2500264 | T203A00216 | 40-2-7 | Pay Ticket Online |
| FTA | TAGS: REMOVING/AFFIXING TAG W/INTENT |
| 5/8/2025 9:00:00 AM | WIGTON, DAVID MICHAEL JR | 1/3/2025 8:28:00 PM | 2500264 | T203A00217 | 40-6-10A4 | Pay Ticket Online |
| FTA | NO PROOF OF INSURANCE |
| 5/8/2025 9:00:00 AM | WIGTON, DAVID MICHAEL JR | 1/3/2025 8:28:00 PM | 2500264 | T203A00218 | 40-8-26 | Pay Ticket Online |
| FTA | NO OPERATING BRAKE LIGHTS/SIGNALS |