05/23/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/23/2011 AT 2:00 PM
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- PROOF OF OWNERSHIP PROVIDED TO COURT. VEHICLE RELEASED.
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
- JAIL 180, SUSP 180, OL SUSP FROM 05/23/2011 TO
- 6 MONTHS OL SUSPENSION. 1 YEAR PROBATION.
06/23/2011
- PAYMENT - RECEIPT NO. 1103246 IN THE AMOUNT OF $ 10.00
07/05/2011
- PAYMENT - RECEIPT NO. 1103412 IN THE AMOUNT OF $ 10.00
07/13/2011
- PAYMENT - RECEIPT NO. 1103628 IN THE AMOUNT OF $ 10.00
07/22/2011
- PAYMENT - RECEIPT NO. 1103824 IN THE AMOUNT OF $ 20.00
08/15/2011
- PAYMENT - RECEIPT NO. 1104184 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 1104185 IN THE AMOUNT OF $ 10.00
08/29/2011
- PAYMENT - RECEIPT NO. 1104413 IN THE AMOUNT OF $ 170.00
09/08/2011
- PAYMENT - RECEIPT NO. 1104596 IN THE AMOUNT OF $ 160.00
05/17/2012
- DEF FAILED TO COMPLY W/WEEKLY PAY PLAN. FORWARDED TO
- CAPITAL RECOVERY; FORFEITURE TO BMV
05/24/2012
- COLLECTION AGENCY FEE $ 36.00
09/04/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/11/2012
- PAYMENT - RECEIPT NO. 1204262 IN THE AMOUNT OF $ 156.00
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