09/03/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/14/2009 AT 3:00 PM
09/24/2009
- MOVING VIOLATION COSTS $75.00
- LOCAL COURT COSTS $185.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
11/02/2009
- COLLECTION AGENCY FEE $ 121.50
07/15/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/26/2010
- PAYMENT - RECEIPT NO. 1003245 IN THE AMOUNT OF $ 5.50
09/16/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/23/2010
- PAYMENT - RECEIPT NO. 1004198 IN THE AMOUNT OF $ 521.00
- DEFENDANT WAIVED - FINE $ 110.00 COSTS $ 416.50
11/04/2010
- CASE SET FOR A REVIEW ON 11/18/2010 AT 4:00 PM
11/09/2010
- FEE FOR 2 SUBPEONAS AT REQUEST OF DEFENDANT
- CASE SET FOR A HEARING ON 11/18/2010 AT 2:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/16/2010
- RECEIVED RETURNED MAIL MARKED
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 11-16-10 BY BAILIFF BART DUNAVENT
- TO ASHLEY BLACK, RAY BLACK
11-18-2010
- JUDGE DETERMINED NO INSURANCE.
01/24/2011
- CRS CALLED RE THIS CASE. CASE SUBMITTED TO THEM AND PAID
- BEFORE WE ADDED SERVICE FEES. THEIR CASE IS CLOSED. DEF TO
- PAY US DIRECTLY FOR SERVICE FEES. CRS TO NOTIFY DEF TO CALL
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