01/04/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/10/2011 AT 2:00 PM
01/24/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $145.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
02-10-2011
- DEF. PLED NO CONTEST, FOUND G, FINE 50.00, SUSP
02/11/2011
- LOCAL COURT COSTS $-170.00
02/17/2011
- PAYMENT - RECEIPT NO. 1100795 IN THE AMOUNT OF $ 10.00
02/24/2011
- PAYMENT - RECEIPT NO. 1100902 IN THE AMOUNT OF $ 10.00
03/04/2011
- PAYMENT - RECEIPT NO. 1101076 IN THE AMOUNT OF $ 10.00
03/08/2011
- PAYMENT - RECEIPT NO. 1101152 IN THE AMOUNT OF $ 10.00
03/17/2011
- PAYMENT - RECEIPT NO. 1101332 IN THE AMOUNT OF $ 20.00
04/14/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
04/19/2011
- COLLECTION AGENCY FEE $ 28.50
12/29/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
01/05/2012
- PAYMENT - RECEIPT NO. 1200077 IN THE AMOUNT OF $ 123.50
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