07/20/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/05/2010 AT 3:00 PM
- DEFENDANT IN CONSTRUCTION ZONE. OFFICER DID NOT INDICATE IF
- WORKERS WERE PRESENT OR NOT.
07/28/2010
- LETTER FROM DEF REQUESTING MORE TIME TO PAY/APPEAR.
- FORWARDED TO JUDGE BOGEN FOR REVIEW.
08/06/2010
- CASE SET FOR A ARRAIGNMENT ON 08/23/2010 AT 2:00 PM
08/23/2010
- CASE SET FOR A TRIAL TO COURT ON 09/16/2010 AT 3:00 PM
08/27/2010
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
08/31/2010
- CASE SET FOR A TRIAL TO COURT ON 09/23/2010 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- TRIAL CONTINUED DUE TO UNAVAILABILITY OF OFFICER
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
09/01/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
09-23-2010
- DEF. PLED, FOUND G, FINE 50.00, SUSP
09/27/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
10/08/2010
- LETTER RECEIVED FROM DEF REQUESTING FINES BE REDUCED TO
- MIMIMAL ALLOWED. FORWARDED TO JUDGE BOGEN FOR REVIEW.
10/19/2010
- CASE SET FOR A REVIEW ON 10/28/2010 AT 4:00 PM
11/01/2010
- ORDERED TO CAPITAL RECOVERY SERVICES FOR COLLECTION.
- COLLECTION AGENCY FEE $ 39.00
12/22/2010
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/30/2010
- PAYMENT - RECEIPT NO. 1005669 IN THE AMOUNT OF $ 14.50
01/20/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
01/28/2011
- PAYMENT - RECEIPT NO. 1100414 IN THE AMOUNT OF $ 14.50
02/23/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/07/2011
- PAYMENT - RECEIPT NO. 1101096 IN THE AMOUNT OF $ 10.00
03/21/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/30/2011
- PAYMENT - RECEIPT NO. 1101599 IN THE AMOUNT OF $ 10.00
04/12/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
04/21/2011
- PAYMENT - RECEIPT NO. 1102064 IN THE AMOUNT OF $ 120.00
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