03/08/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/21/2011 AT 2:00 PM
03/21/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
04/27/2011
- ORDERED TO CAPITAL RECOVERY SERVICES FOR COLLECTION.
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
05/02/2011
- COLLECTION AGENCY FEE $ 106.50
09/02/2016
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 20.00 ON 9/2/16
09/08/2016
- PAYMENT - RECEIPT NO. 1603685 IN THE AMOUNT OF $ 20.00
09/30/2016
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 20.00 ON 9/30/16
10/06/2016
- PAYMENT - RECEIPT NO. 1604169 IN THE AMOUNT OF $ 20.00
10/31/2016
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 20.00 ON 10/31/16
11/09/2016
- PAYMENT - RECEIPT NO. 1604579 IN THE AMOUNT OF $ 20.00
11/29/2016
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 20.00 ON 11/29/16
12/05/2016
- PAYMENT - RECEIPT NO. 1604994 IN THE AMOUNT OF $ 20.00
12/29/2016
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
01/13/2017
- PAYMENT - RECEIPT NO. 1700111 IN THE AMOUNT OF $ 20.00
02/03/2017
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 20.00 ON 2/3/17
02/07/2017
- PAYMENT - RECEIPT NO. 1700438 IN THE AMOUNT OF $ 20.00
03/02/2017
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/07/2017
- PAYMENT - RECEIPT NO. 1700828 IN THE AMOUNT OF $ 341.50
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