01/19/2011
- CASE WAS FILED WITH COURT
01/26/2011
- CONT'D FROM 1/27/11 TO 2/3/11 AT DEF REQUEST
- CASE SET FOR A ARRAIGNMENT ON 02/03/2011 AT 2:00 PM
02/14/2011
- CASE SET FOR A SUMMONS ON 02/24/2011 AT 2:00 PM
03/07/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $120.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
03/09/2011
- DEF CALLED; STATED SHE PUT $140 PMT IN DROP BOX OVER WKND
- BUT THEN GOT FORFEITURE NOTICE. ASKED HOW MUCH WAS DUE; WAS
- ADV WE HAVE GOTTEN NO PMTS BUT B/C PMT IS LATE, WOULD HAVE
- TO PAY BALANCE W/IN 30 DAYS. SHE WILL LOOK INTO MISSING PMT
- PAYMENT - RECEIPT NO. 1101178 IN THE AMOUNT OF $ 140.00
04/19/2011
- COLLECTION AGENCY FEE $ 40.50
06/01/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/15/2011
- PAYMENT - RECEIPT NO. 1103047 IN THE AMOUNT OF $ 175.50
- DEFENDANT WAIVED - FINE $ 40.00 COSTS $ 275.50
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