05/10/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/20/2010 AT 3:00 PM
- DEFENDANT IN CONSTRUCTION ZONE. OFFICER INDICATES
06/03/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- LOCAL COURT COSTS $230.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
06/15/2010
- CASE SET FOR A TRIAL TO COURT ON 06/24/2010 AT 3:00 PM
06/17/2010
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
06/22/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
06/25/2010
- OL FORFEITURE NOTICE MAILED BOND $25.00
- OL FORFEITURE NOTICE MAILED BOND $-25.00
- DEF FAILED TO SHOW FOR TRIAL.
- OL FORF WAS ORDERED PER JUDGE BOGEN.
- HAS TILL 7/3/10 TO PAY OR WILL BE SENT TO BMV AND CRS.
07/12/2010
- COLLECTION AGENCY FEE $ 148.50
07/23/2010
- DEF CALLED, WANTED TO KNOW HOW TO GET BLOCK OFF LICENSE.
- WAS GIVING COLLECTION INFO. BECAME IRATE, STATED HE COULDN'T
- /WOULDN'T PAY IT AS HE DIDN'T PLEAD GUILTY TO CASE. ADV TO
- APPEAR IN COURT, BUT WARNED HIM ACTION WAS TAKEN WHEN HE
- FAILED TO APPEAR FOR TRIAL. ADVISED HIM JUDGE USUALLY ISSUES
- WARRANT. DEF STATED HE LIVES 1-1.5 HRS AWAY AND WAS ADVISED
- CINCINNATI IS A 30-MIN DRIVE. WAS INSTRUCTED NOT TO TRY THAT
- EXCUSE W/JUDGE. WAS GIVEN CAPITAL RECOVERY'S NUMBER. 3 TIMES
10/08/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/18/2010
- PAYMENT - RECEIPT NO. 1004567 IN THE AMOUNT OF $ 75.00
11/08/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
11/18/2010
- PAYMENT - RECEIPT NO. 1005068 IN THE AMOUNT OF $ 167.00
01/13/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
01/24/2011
- PAYMENT - RECEIPT NO. 1100297 IN THE AMOUNT OF $ 90.00
01/31/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/10/2011
- PAYMENT - RECEIPT NO. 1100668 IN THE AMOUNT OF $ 311.50
02/14/2011
- DEF. PLED, FOUND, FINE, SUSP
- 6-10-2010 NOT GUILTY PLEA
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