11/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/14/2011 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 150.00, SUSP
12/12/2011
- DEF FAILED TO COMPLY W/PAY PLAN. CASE SENT TO CAPITAL
12/22/2011
- COLLECTION AGENCY FEE $ 76.50
01/24/2012
- PARTIAL PAYMENT MADE TO CRS: $100.00 ON 1/23/12
02/08/2012
- PAYMENT - RECEIPT NO. 1200514 IN THE AMOUNT OF $ 100.00
02/28/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $20.00 ON 2/27/12
03/12/2012
- PAYMENT - RECEIPT NO. 1201109 IN THE AMOUNT OF $ 20.00
06/05/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $40.00 ON 6/4/12
06/15/2012
- PAYMENT - RECEIPT NO. 1202822 IN THE AMOUNT OF $ 40.00
07/09/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $20 ON 07/06/12
07/16/2012
- PAYMENT - RECEIPT NO. 1203312 IN THE AMOUNT OF $ 20.00
09/28/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $120.00 ON 9/28/12
10/09/2012
- PAYMENT - RECEIPT NO. 1204706 IN THE AMOUNT OF $ 120.00
10/17/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
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