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| 2/5/2026 11:00:00 AM | OREGEL-GONZALEZ, RICARDO | 12/6/2025 10:38:00 AM | | TE0478321 | 40-5-20(A)) | Pay Ticket Online |
| VIRTUAL | DRIVING WITHOUT A VALID LICENSE |
| 2/6/2026 9:00:00 AM | 1381 LYLE AVE, | 4/5/2018 9:00:00 AM | 50W-17 | M0050W-17 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 1387 LYLE AVE, | 4/5/2018 9:00:00 AM | 50W-24 | M0050W-24 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 1413 ELIZABETH LANE, | 9/26/2016 11:00:00 AM | 2020001005 | M50W-2107 | 7-4001 | Pay Ticket Online |
| PREEMPTORY | NUISANCE VIOLATION |
| 2/6/2026 9:00:00 AM | 1887 EAST FARRIS AVE, | 9/18/2019 10:00:00 AM | 2020001398 | M50W-2077 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2379 BEN HILL RD, | 5/9/2022 12:00:00 AM | M50W-2223 | M50W-2223 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2379 BEN HILL ROAD, | 11/28/2018 9:00:00 AM | 2018002636 | M0050W-35 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2657 BLOUNT STREET, | 11/15/2019 4:01:00 PM | 50W-2063 | M50W-2063 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2777 HARLAN DRIVE, | 7/17/2019 10:00:00 AM | 2020000328 | M0050W-42 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2818 HARLAN DRIVE, | 11/15/2019 10:00:00 AM | 2019002894 | M50W-2062 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2891 HARRIS STREET, | 4/5/2018 9:00:00 AM | 50W-13 | M0050W-13 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 2932 PALM DRIVE, | 9/13/2019 9:00:00 AM | 2019002380 | M50W-2048 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | 961 REED AVE / 2708 HARLAN DRIVE, | 11/19/2019 6:00:00 PM | 2020000119 | M50W-2073 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | ALABI, KAMARDEEN DIEKOLA | 8/24/2020 9:35:00 AM | 2020001130 | M00236568 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | BENNETT, CHRISTOPHER | 4/16/2018 11:00:00 AM | 2018000883 | M00050W-3 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | BENTON, WAVA | 9/13/2019 10:00:00 AM | 2019002384 | M50W-2055 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | BHAISARE, ROOPESH PRAHLAD | 8/24/2020 10:00:00 AM | 2020001127 | M00236570 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:30:00 PM | 21-0505 | M00214393 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:30:00 PM | 2021000590 | M00214394 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 11/15/2019 10:25:00 AM | 19-017380 | M00239251 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 11/15/2019 10:25:00 AM | 2021000146 | M00243852 | 3-1004 | Pay Ticket Online |
| PREEMPTORY | FAILURE TO APPEAR LOCAL ORDINACE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:25:00 PM | 21-05338 | M00244272 | 6.2052 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:25:00 PM | 21-05339 | M00244273 | 6.2052 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:25:00 PM | 21-05338 | M00245012 | 2018 IBC 116.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE |
| 2/6/2026 9:00:00 AM | BOWERS, SAMUEL RAY | 5/5/2021 2:25:00 PM | 21-05339 | M00245013 | 2018 IBC 116.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE |
| 2/6/2026 9:00:00 AM | COCHRAN, ROBERT LAMAR | 5/3/2021 10:30:00 AM | 21-503-06 | M00214413 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | COCHRAN, ROBERT LAMAR | 5/3/2021 10:30:00 AM | 2021000570 | M00244265 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | COCHRAN, ROBERT LAMAR | 5/3/2021 10:26:00 AM | 2021000571 | M00245003 | 108.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE AND EQUIPMENT IMPC |
| 2/6/2026 9:00:00 AM | DANLEY DEVELOPMENT GROUP INC, | 5/3/2021 11:10:00 AM | 2021000581 | M00214417 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | DANLEY DEVELOPMENT GROUP INC, | 5/3/2021 11:00:00 AM | 21-05236 | M00244268 | 6.2052 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | DANLEY DEVELOPMENT GROUP INC, | 5/3/2021 11:00:00 AM | 2021000580 | M00245009 | 108.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE AND EQUIPMENT IMPC |
| 2/6/2026 9:00:00 AM | DANLEY DEVELOPMENT GROUP, INC, | 5/27/2020 10:13:00 AM | 20-06726 | M00239707 | 10-3001 | Pay Ticket Online |
| PREEMPTORY | WORKING W/O PERMIT |
| 2/6/2026 9:00:00 AM | DANLEY, JOHNNY RAY | 5/27/2020 10:13:00 AM | 20-06726 | M00239708 | 10-3001 | Pay Ticket Online |
| PREEMPTORY | WORKING W/O PERMIT |
| 2/6/2026 9:00:00 AM | DANLEY, JOHNNY RAY JR | 5/3/2021 11:10:00 AM | 21-503-09 | M00214416 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | DANLEY, JOHNNY RAY JR | 5/3/2021 11:00:00 AM | 2021000579 | M00244269 | 6.2052 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | DANLEY, JOHNNY RAY JR | 5/3/2021 11:00:00 AM | 2021000578 | M00245007 | 108.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE AND EQUIPMENT IMPC |
| 2/6/2026 9:00:00 AM | FRANQUI, MIGUEL ANGEL | 7/25/2018 1:34:00 PM | 2018001670 | M00232182 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | FRANQUI, MIGUEL ANGEL | 7/25/2018 1:34:00 PM | 2018001669 | M00232185 | 7-7003A4 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | FRANQUI, MIGUEL ANGEL | 7/25/2018 1:34:00 PM | 18-010904 | M00232187 | 7-8002 | Pay Ticket Online |
| PREEMPTORY | REGISTRATION OF NON-RES VACANT BUILDINGS |
| 2/6/2026 9:00:00 AM | GRAVES, EVANS | 8/17/2018 12:05:00 PM | 18-010904 | M00231271 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | GRAVES, EVANS | 8/17/2018 12:05:00 PM | 2018001752 | M00231272 | 7-7003A4 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | GRAVES, EVANS | 8/17/2018 12:05:00 PM | 2018001753 | M00231273 | 7-8002 | Pay Ticket Online |
| PREEMPTORY | REGISTRATION OF NON-RES VACANT BUILDINGS |
| 2/6/2026 9:00:00 AM | THE BERRIEN GROUP LLC, | 5/3/2021 10:30:00 AM | 21-503-05 | M00214411 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | THE BERRIEN GROUP LLC, | 5/3/2021 10:00:00 AM | 2021000573 | M00244263 | 6.2052 | Pay Ticket Online |
| PREEMPTORY | PROPERTY MAINTENANCE |
| 2/6/2026 9:00:00 AM | THE BERRIEN GROUP LLC, | 5/3/2021 10:30:00 AM | 2021000572 | M00245004 | 108.1 | Pay Ticket Online |
| PREEMPTORY | UNSAFE STRUCTURE AND EQUIPMENT IMPC |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 10/19/2018 9:00:00 AM | 2018002657 | M00050W38 | 41-2-9 | Pay Ticket Online |
| PREEMPTORY | 50 WORST ABATEMENT |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 3/1/2021 3:30:00 PM | 21-002468 | M00243401 | 7-7003C | Pay Ticket Online |
| PREEMPTORY | DERELICT VEHICLES |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 3/1/2021 3:30:00 PM | 21-002468 | M00244073 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 3/1/2021 3:30:00 PM | 21-002468 | M00244074 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 3/1/2021 3:30:00 PM | 21-002468 | M00244075 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-06 | M00253392 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-07 | M00253393 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-08 | M00253394 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-09 | M00253395 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-10 | M00253396 | 2018 IFC SEC 111 | Pay Ticket Online |
| PREEMPTORY | UNSAFE BUILDINGS |
| 2/6/2026 9:00:00 AM | WELCH, BRIAN KEITH | 11/22/2023 12:00:00 AM | 23-11-11 | M00253397 | 6-2052 | Pay Ticket Online |
| PREEMPTORY | VACANT STRUCTURE MAINTENANCE |
| 2/11/2026 11:00:00 AM | BRIDGES, LONZO LAMAR | 9/11/2025 10:30:00 AM | | T00471923 | 40-6-20 | Pay Ticket Online |
| RULENISI-C | FAILURE TO OBEY TRAFFIC CONTROL DEVICE |
| 2/11/2026 11:00:00 AM | BRIDGES, LONZO LAMAR | 9/11/2025 10:30:00 AM | | T00471924 | 40-6-15 | Pay Ticket Online |
| RULENISI-C | DRIVING WITH SUSPENDED TAG(REGISTRATION) |
| 2/11/2026 11:00:00 AM | BRIDGES, LONZO LAMAR | 9/11/2025 10:30:00 AM | | T00471925 | 40-5-20 | Pay Ticket Online |
| RULENISI-C | NO DRIVERS LICENSE |
| 2/11/2026 11:00:00 AM | THOMAS, MORRIS | 12/29/2025 8:14:00 AM | 2025-0131290 | MA0313620 | 13-1026 | Pay Ticket Online |
| PAYMENT | FARE EVASION |
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