09/14/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/14/2009 AT 2:00 PM
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 150.00, SUSP
- OL SUSP FROM 09/14/2009 TO 03-14-2010
10/22/2009
- PAYMENT - RECEIPT NO. 0904672 IN THE AMOUNT OF $ 20.00
10/29/2009
- PAYMENT - RECEIPT NO. 0904789 IN THE AMOUNT OF $ 25.00
11/09/2009
- PAYMENT - RECEIPT NO. 0904959 IN THE AMOUNT OF $ 25.00
11/12/2009
- PAYMENT - RECEIPT NO. 0904992 IN THE AMOUNT OF $ 25.00
11/23/2009
- PAYMENT - RECEIPT NO. 0905189 IN THE AMOUNT OF $ 25.00
12/30/2009
- COLLECTION AGENCY FEE $ 46.50
05/04/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/13/2011
- PAYMENT - RECEIPT NO. 1102468 IN THE AMOUNT OF $ 50.00
08/14/2017
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- PAYMENT - RECEIPT NO. 1703382 IN THE AMOUNT OF $ 151.50
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