03/22/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/31/2011 AT 2:00 PM
03/31/2011
- CASE SET FOR A ARRAIGNMENT ON 04-07-2011 AT 2:00 PM
04/07/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
05/10/2011
- COLLECTION AGENCY FEE $ 106.50
05/20/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/26/2011
- PAYMENT - RECEIPT NO. 1102705 IN THE AMOUNT OF $ 50.00
07/06/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/18/2011
- PAYMENT - RECEIPT NO. 1103704 IN THE AMOUNT OF $ 50.00
09/01/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT IN AMOUNT OF $25.00
09/12/2011
- PAYMENT - RECEIPT NO. 1104631 IN THE AMOUNT OF $ 25.00
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