04/21/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/05/2011 AT 2:00 PM
05/02/2011
- CASE SET FOR A ARRAIGNMENT ON 05-12-2011 AT 3:00 PM
05/09/2011
- LETTER FILED VIA FAX BY DEF. LIVES IN HUNTSVILLE WHICH WAS
- STRUCK BY TORNADOES ON 4/28/11. HAS NOT WORKED SINCE THEN.
- REQUESTS PAY ARRANGMENTS. FORWARDED TO JUDGE FOR REVIEW.
05/16/2011
- CASE SET FOR A ARRAIGNMENT ON 07/07/2011 AT 2:00 PM
07/18/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $145.00
- COMPACT NOTICE TO DEFENDANT BOND $25.00
08/24/2011
- COLLECTION AGENCY FEE $ 97.50
05/29/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100 ON 5/25/12
06/08/2012
- PAYMENT - RECEIPT NO. 1202671 IN THE AMOUNT OF $ 100.00
06/11/2012
- PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $100 ON 6/8/12
06/15/2012
- PAYMENT - RECEIPT NO. 1202825 IN THE AMOUNT OF $ 100.00
06/25/2012
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100 ON 6/22/12
06/28/2012
- PAYMENT - RECEIPT NO. 1203050 IN THE AMOUNT OF $ 100.00
07/09/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/16/2012
- PAYMENT - RECEIPT NO. 1203313 IN THE AMOUNT OF $ 122.50
- DEF. PLED G/WAIVER, FOUND G, FINE, SUSP
- PAYMENT ERROR OF $ -122.50
|