11/16/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/02/2010 AT 2:00 PM
12/02/2010
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE, SUSP
12/08/2010
- PAYMENT - RECEIPT NO. 1005384 IN THE AMOUNT OF $ 20.00
12/22/2010
- PAYMENT - RECEIPT NO. 1005591 IN THE AMOUNT OF $ 20.00
01/04/2011
- PAYMENT - RECEIPT NO. 1100026 IN THE AMOUNT OF $ 20.00
01/26/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
01/28/2011
- COLLECTION AGENCY FEE $ 13.50
02/01/2011
- PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
02/07/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/10/2011
- PAYMENT - RECEIPT NO. 1100664 IN THE AMOUNT OF $ 40.00
02/25/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/07/2011
- PAYMENT - RECEIPT NO. 1101088 IN THE AMOUNT OF $ 18.50
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