| Date | Time | Event |
|---|---|---|
| 10/05/2007 | 3:32PM | Create Case, 10/15/07,10:30am,ar |
| 10/15/2007 | 9:29AM | Acknowledgment of Guilt via Payment |
| 10/15/2007 | 9:29AM | New Payment Received: Receipt Number is 0740719 for $70.00 |
| 10/15/2007 | 9:29AM | * $70.00 received in Cash |
| 10/15/2007 | 9:29AM | * Amount Tendered $70.00 : Change Given $0.00 |
| 10/15/2007 | 9:29AM | * $17.00 Allocated to City Costs |
| 10/15/2007 | 9:29AM | * $4.00 Allocated to Victim Witness Program |
| 10/15/2007 | 9:29AM | * $4.00 Allocated to DV - Victim Witness Program |
| 10/15/2007 | 9:29AM | * $9.00 Allocated to Reparation Rotary Fund - RRF |
| 10/15/2007 | 9:29AM | * $15.00 Allocated to General Revenue Fund - GRF |
| 10/15/2007 | 9:29AM | * $21.00 Allocated to City Fines |
| 10/15/2007 | 9:29AM | * Charge 75.02B.MM is Paid Off |
| 10/15/2007 | 9:29AM | End of Receipt Number 0740719 |
| 10/15/2007 | 9:29AM | Case Paid in Full, Case Status changed to Closed |