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Case Number: TRD 1001513
Defendant(s): Taylor, Brandy D
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06/17/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/28/2010 AT 3:00 PM
07/09/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- LOCAL COURT COSTS $145.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
08/16/2010
- COLLECTION AGENCY FEE $ 97.50
09/20/2010
- CAPITAL RECOVERY REPORTS A $50 PAYMENT HAS BEEN MADE.
10/04/2010
- PAYMENT - RECEIPT NO. 1004374 IN THE AMOUNT OF $ 50.00
02/10/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/17/2011
- PAYMENT - RECEIPT NO. 1100762 IN THE AMOUNT OF $ 372.50
- DEFENDANT WAIVED - FINE $ 65.00 COSTS $ 357.50
- PAYMENT ERROR OF $ -372.50
- PAYMENT - RECEIPT NO. 1100787 IN THE AMOUNT OF $ 322.50
03/02/2011
- COLLECTION AGENCY FEE $-40.00
04/07/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
04/14/2011
- PAYMENT - RECEIPT NO. 1101912 IN THE AMOUNT OF $ 20.00
06/01/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/15/2011
- PAYMENT - RECEIPT NO. 1103052 IN THE AMOUNT OF $ 30.00
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