04/20/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/28/2011 AT 2:00 PM
04/28/2011
- NOT GUILTY PLEA, MOTION TO CONTINUE, TIME WAIVER FILED BY
04/29/2011
- CASE SET FOR A PRE-TRIAL ON 05/09/2011 AT 1:00 PM
05/09/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND R, FINE 100.00, SUSP
06/13/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
06/14/2011
- COLLECTION AGENCY FEE $ 61.50
11/10/2011
- RECEIVED VIA FAX VERIFICATION OF MILITARY ENROLLMENT.
- FORWARD TO JUDGE FOR REVIEW.
11/18/2011
- PER JUDGE BOGEN, DEF MUST PAY CRS.
11/28/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/12/2011
- PAYMENT - RECEIPT NO. 1106192 IN THE AMOUNT OF $ 266.50
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