03/22/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/31/2011 AT 2:00 PM
04/14/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $130.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
- LOCAL COURT COSTS $-20.00
04/15/2011
- DEF CALLED, ADVISED SHE NEVER REC'D A TICKET, THAT SHE
- BELIEVES THIS IS HER DAUGHTERS'. ADVISED HER TO WRITE A
05/13/2011
- DEF CALLED AGAIN, STATED SHE GOT FORFEITURE NOTICE, IS ABOUT
- OUT OF TIME BUT THAT HER DAUGHTER CONFESSED TO USING HER
- IDENTITY. WAS ADVISED TO CONSULT OFFICER RE CHARGES AGAINST
- DAUGHTER (DEF SAYS SHE'S DONE THIS SEVERAL TIMES BEFORE)
06/03/2011
- COLLECTION AGENCY FEE $ 76.50
09/01/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT IN THE AMOUNT OF
09/12/2011
- PAYMENT - RECEIPT NO. 1104625 IN THE AMOUNT OF $ 231.50
09/20/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/29/2011
- PAYMENT - RECEIPT NO. 1104951 IN THE AMOUNT OF $ 100.00
- DEFENDANT WAIVED - FINE $ 30.00 COSTS $ 301.50
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