10/01/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/14/2010 AT 2:00 PM
- RETURNED FROM COMMON PLEAS COURT. ORIGINALLY FILED AS
10/14/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 1000.00
12/03/2010
- PAYMENT - RECEIPT NO. 1005309 IN THE AMOUNT OF $ 10.00
12/09/2010
- PAYMENT - RECEIPT NO. 1005414 IN THE AMOUNT OF $ 10.00
01/03/2011
- COLLECTION AGENCY FEE $ 123.00
05/05/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/13/2011
- PAYMENT - RECEIPT NO. 1102469 IN THE AMOUNT OF $ 50.00
06/08/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/16/2011
- PAYMENT - RECEIPT NO. 1103084 IN THE AMOUNT OF $ 50.00
07/11/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/18/2011
- PAYMENT - RECEIPT NO. 1103708 IN THE AMOUNT OF $ 50.00
08/05/2011
- CAPITAL RECOVERY STATES A $50.00 PAYMENT WAS MADE.
08/11/2011
- PAYMENT - RECEIPT NO. 1104132 IN THE AMOUNT OF $ 50.00
10/06/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/13/2011
- PAYMENT - RECEIPT NO. 1105187 IN THE AMOUNT OF $ 33.00
11/07/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
11/18/2011
- PAYMENT - RECEIPT NO. 1105816 IN THE AMOUNT OF $ 50.00
01/05/2012
- PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $45 ON 1/5/12
01/18/2012
- PAYMENT - RECEIPT NO. 1200217 IN THE AMOUNT OF $ 45.00
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