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.PAYMENT PLAN, <br />STATE OF TEXAS IN THE MUNICIPAL COURT <br />VS COPY CITY OF LA PORTE <br />S COUNTY, TEXAS <br />GILBERTO G DIAZ <br />The Court hereby orders that Defendant pay the assessed tines listed below to the City of La Porte Municipal Court in accordance with <br />the SCHEDULE OF PAYMENTS, _ also listed below and is incorporated into the court judgment. All payments must be made in <br />Cash, Credit Card, Money Order or Cashier's Check. NO PERSONAL CHECKS are accepted. Window payments are accepted <br />from 8:00 am to 5:00 pm Monday thm Friday. Payments may be mailed to: La Porte Municipal Court, 3005 N. 23Ld Street, Texas <br />77571-0705. The Municipal Court drop box is located in the Municipal Court foyer. To pay by phone with credit card, call toll free I- <br />977-224-6076/24 hrs/7 days a week. To pay online, visit us at www,lMortetx.gov. <br />Dated this the 16th day of February, 2012. <br />Denise-iitrano <br />Municipal Judge — City of La Porte, Texas <br />Citation # Amount Offense <br />1126931-01 525.00 Building Code Violations <br />1126932-01 525.00 Building Code Violations <br />Total Amount Due: $1050:00- <br />I hereby acknowledge that I have entered a plea of guilty or no contest and that I have been found guilty of the above listed charge. I <br />understand that I must pay the fines by their respective due dates as listed on the attached schedule of payments. I have been informed <br />of the acceptable forms of payment and acknowledge receipt of the Schedule of Payments. I understand that if I am unable to make a <br />payment in accordance with the attached Schedule of Payments that I must appear at the Court in person during normal operating <br />hours, on or before the due date, to inform the Court of my inability to pay. I further understand that if I fail to make a payment in <br />accordance with the attached Schedule of payments or appear in person on or before the due date to inform the Court of my inability <br />to pay, a warrant for my arrest may be issued. <br />Date: <br />Address Zip <br />Email Address <br />GILBERTO G DIAZ <br />Home Number Cell or Work Number <br />SCHEDULED PAYMENTS <br />PXYMENTS OF $100.00 ARE DUE BEGINNING ON 03 /16/2012/ AND SHALL BE MADE <br />MONTHLY ON THE SAME DATE UNTIL THE TOTAL AMOUNT OF $1050.00 IS PAID IN FULL. <br />J <br />