09/03/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/17/2009 AT 3:00 PM
09/17/2009
- MOVING VIOLATION COSTS $ 75.00
- DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 25.00, SUSP
10/26/2009
- PAYMENT - RECEIPT NO. 0904718 IN THE AMOUNT OF $ 125.00
10/30/2009
- CHECK # 22160 WAS ISSUED TO NATHAN KANDALL
10/31/2009
- PAYMENT ERROR OF $ -125.00
11/02/2009
- PAYMENT - RECEIPT NO. 0904824 IN THE AMOUNT OF $ 125.00
11/07/2009
- PAYMENT ERROR OF $ -125.00
11/10/2009
- CERT MAIL # 7109 7930 3410 0009 4218
11/12/2009
- COLLECTION AGENCY FEE $ 46.50
11/19/2009
- COLLECTION AGENCY FEE $-46.50
- PAYMENT - RECEIPT NO. 0905103 IN THE AMOUNT OF $ 155.00
- CAPITAL RECOVERY NOTIFIED TO REMOVE FROM COLLECTION
- PAYMENT ERROR OF $ -155.00
- PAYMENT - RECEIPT NO. 0905107 IN THE AMOUNT OF $ 155.00
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 4218
- NOTIFICATION FROM CRS THAT THE DEF HAS BEEN REMOVED FROM
- COLLECTION AT THE COURTS REQUEST.
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