07/06/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/09/2009 AT 2:00 PM
07/09/2009
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 50.00, SUSP
08/10/2009
- CASE SET FOR A REVIEW ON 08/20/2009 AT 4:00 PM
08/20/2009
- PAYMENT - RECEIPT NO. 0903599 IN THE AMOUNT OF $ 10.00
08/26/2009
- PAYMENT - RECEIPT NO. 0903653 IN THE AMOUNT OF $ 10.00
09/03/2009
- PAYMENT - RECEIPT NO. 0903801 IN THE AMOUNT OF $ 10.00
09/17/2009
- PAYMENT - RECEIPT NO. 0904067 IN THE AMOUNT OF $ 10.00
09/23/2009
- PAYMENT - RECEIPT NO. 0904195 IN THE AMOUNT OF $ 10.00
09/30/2009
- PAYMENT - RECEIPT NO. 0904327 IN THE AMOUNT OF $ 10.00
10/08/2009
- PAYMENT - RECEIPT NO. 0904442 IN THE AMOUNT OF $ 10.00
10/15/2009
- PAYMENT - RECEIPT NO. 0904519 IN THE AMOUNT OF $ 10.00
10/22/2009
- PAYMENT - RECEIPT NO. 0904660 IN THE AMOUNT OF $ 10.00
10/28/2009
- PAYMENT - RECEIPT NO. 0904750 IN THE AMOUNT OF $ 10.00
11/04/2009
- PAYMENT - RECEIPT NO. 0904863 IN THE AMOUNT OF $ 10.00
11/20/2009
- COLLECTION AGENCY FEE $ 12.00
11/23/2009
- CK IN THE AMOUNT OF $20 RETURNED TO DEF AT 110 HOUSTON AVE,
- MORROW, OH 45152. CASE SENT TO CRS ON 11/20/09. LAST
- PAYMENT RECEIVED 11/4/09, WAS 2WKS BEHIND.
10/12/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/25/2021
- PAYMENT - RECEIPT NO. 2102969 IN THE AMOUNT OF $ 52.00
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