01/12/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/25/2010 AT 3:00 PM
- OFFICER CITED DEF ON WRONG COURT DATE. LETTER MAILED TO DEF
02/08/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- LOCAL COURT COSTS $300.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
- DEF WAS IN CONSTRUCTION ZONE. OFFICER DID NOT INDICATED IF
- WORKERS WERE PRESENT OR NOT.
03/16/2010
- COLLECTION AGENCY FEE $ 190.50
04/23/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/05/2010
- PAYMENT - RECEIPT NO. 1001697 IN THE AMOUNT OF $ 125.50
03/07/2024
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
03/08/2024
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/15/2024
- PAYMENT - RECEIPT NO. 2400917 IN THE AMOUNT OF $ 700.00
03/05/2026
- POST CONVICTION MOTION (MM ONLY) $20.00
- PAYMENT - RECEIPT NO. 2600822 IN THE AMOUNT OF $ 20.00
03/10/2026
- HEARING- 03/19/2026 AT 10:30 AM - MOTION HEARING
03/19/2026
- DEFENDANT APPEARED, MOTION DENIED
03/25/2026
- RETURN TO SENDER, ATTEMPED-NOT KNOWN, UNABLE TO FORWARD
|