04/19/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/19/2010 AT 2:00 PM
- CASE SET FOR A PLEA HEARING ON 05/20/2010 AT 2:00 PM
05/20/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
- PAYMENT - RECEIPT NO. 1001967 IN THE AMOUNT OF $ 25.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
06/04/2010
- COLLECTION AGENCY FEE $ 99.00
06/09/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/18/2010
- PAYMENT - RECEIPT NO. 1002579 IN THE AMOUNT OF $ 100.00
08/05/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
08/13/2010
- PAYMENT - RECEIPT NO. 1003617 IN THE AMOUNT OF $ 50.00
09/20/2010
- CAPITAL RECOVERY REPORTS A PAYMENT OF $50 HAS BEEN MADE.
10/04/2010
- PAYMENT - RECEIPT NO. 1004366 IN THE AMOUNT OF $ 50.00
02/16/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/25/2011
- PAYMENT - RECEIPT NO. 1100922 IN THE AMOUNT OF $ 229.00
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