| 1/22/2026 |
Paid $12.50 receipt# 2026402046 paid by SONOCO PRODUCTS 01/16/26 60611277 |
| 1/15/2026 |
Paid $12.50 receipt# 2026401479 paid by SONOCO 01/09/26 60489550 |
| 1/6/2026 |
Paid $12.50 receipt# 2026400471 paid by SONOCO 01/02/26 60385053 |
| 1/5/2026 |
Paid $12.50 receipt# 2026400313 paid by SONOCO PRODUCTS 12/19/25 60118612 |
| 12/31/2025 |
Paid $12.50 receipt# 2025441009 paid by SONOCO 12/26/25 60245976 |
| 12/18/2025 |
Paid $12.50 receipt# 2025439627 paid by SONOCO 12/12/25 59959460 |
| 12/10/2025 |
Paid $12.50 receipt# 2025438849 paid by SONOCO 12/05/25 59819634 |
| 12/4/2025 |
Paid $12.50 receipt# 2025438195 paid by SONOCO 11/28/25 59714107 |
| 11/26/2025 |
Paid $12.50 receipt# 2025437208 paid by SONOCO 11/21/25 59548546 |
| 11/25/2025 |
Plea of GUILTY entered on 11/25/2025 |
| 11/25/2025 |
Finding of GUILTY entered for 4511.21D1 - SPEEDING |
| 11/25/2025 |
CITATION PAYMENT PLAN GRANTED by STEPHANIE M BISHOP JUDGE on 11/25/2025 |
| 11/25/2025 |
Written CITATION PAYMENT PLAN filed by Defendant on 11/25/2025 |
| 11/25/2025 |
CANCELLED Arraignment for 11/25/2025 at 08:30 AM in room 202 Hearing was set on 11/20/2025 |
| 11/25/2025 |
ADDITIONAL COURT COSTS of $8.00 assessed |
| 11/25/2025 |
CITATION PAYMENT PLAN Issued (DEFT SIGNED IN OFFICE) |
| 11/25/2025 |
PAYMENT PLAN REVIEW set for 01/23/2026 at 12:00 PM |
| 11/20/2025 |
Arraignment set for 11/25/2025 at 08:30 AM in room 202 |
| 11/20/2025 |
Case Filed on 11/20/2025 |