07/06/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07-22-2010 AT 3:00 PM
07/28/2010
- DEF PHONED MAILING PAYMENT TODAY.
08/06/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
- LOCAL COURT COSTS $145.00
- COMPACT NOTICE TO DEFENDANT BOND $25.00
08/17/2010
- PARTIAL PAYMENT RECEIVED FROM DEF WITH LETTER REQUESTING
- TIME TO PAY. ORIGINALLY RECEVIED BY WARREN CTY COURT ON
- 8/13/10. COURT FORWARDED TO LEBANON MUNICIPAL COURT.
- COMPACT SENT TO DEF 8/6/10. FORWARDED TO JUDGE FOR REVIEW.MH
- BOND - RECEIPT NO. 1003654 IN THE AMOUNT OF $ 40.00
08/19/2010
- LETTER RECEIVED VIA FAX FROM DEF. FORWARDED TO JUDGE BOGEN
- LOCAL COURT COSTS $-170.00
- JUDGE AGREED TO LOWER BOND AMOUNT TO $145.
- MUST BE PAID IN FULL BY 10/15/10 OR COMPACT NOTICE TO BMV.
11/01/2010
- COLLECTION AGENCY FEE $ 46.50
11/03/2010
- DEF TOLD TO PAY 161.50 TO COLLECTION AGENCY, AS $40 BOND IS
- DEF CALLED, STATED CAPITAL RECOVERY ADV THEY WILL NOT TAKE
- LESS THAN $201.50 UNLESS THEY HEAR FROM COURT. WAS ADV TO
- SEND FULL $201.50 AND COURT WILL REFUND $40. DEF WAS VERY
- UNPLEASANT, REFUSED TO UNDERSTAND HER RESPONSIBILITY
11/05/2010
- PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
11/08/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- BMV NOTIFIED TO REINSTATE LICENSE.
- BOND REFUND IN THE AMOUNT OF $ 40.00
- CHECK WAS ISSUED TO DONNA L GINN IN THE
11/18/2010
- PAYMENT - RECEIPT NO. 1005064 IN THE AMOUNT OF $ 201.50
- DEFENDANT WAIVED - FINE $ 65.00 COSTS $ 136.50
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