09/20/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/30/2010 AT 3:00 PM
09-30-2010
- DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
10/04/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
10/07/2010
- PAYMENT - RECEIPT NO. 1004443 IN THE AMOUNT OF $ 25.00
10/12/2010
- PAYMENT - RECEIPT NO. 1004491 IN THE AMOUNT OF $ 25.00
10/21/2010
- PAYMENT - RECEIPT NO. 1004647 IN THE AMOUNT OF $ 25.00
10/29/2010
- PAYMENT - RECEIPT NO. 1004749 IN THE AMOUNT OF $ 25.00
11/08/2010
- PAYMENT - RECEIPT NO. 1004868 IN THE AMOUNT OF $ 55.00
12/02/2010
- PAYMENT - RECEIPT NO. 1005289 IN THE AMOUNT OF $ 25.00
01/03/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
- COLLECTION AGENCY FEE $ 22.50
01/13/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
01/24/2011
- PAYMENT - RECEIPT NO. 1100296 IN THE AMOUNT OF $ 97.50
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