06/06/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06-13-2011 AT 2:00 PM
06/13/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 1102981 IN THE AMOUNT OF $ 20.00
- DEF. PLEAD GUILTY, FOUND G, FINE 25.00, SUSP
07/06/2011
- PAYMENT - RECEIPT NO. 1103429 IN THE AMOUNT OF $ 40.00
07/28/2011
- PAYMENT - RECEIPT NO. 1103907 IN THE AMOUNT OF $ 10.00
08/11/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
08/12/2011
- COLLECTION AGENCY FEE $ 18.00
08/25/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/01/2011
- PAYMENT - RECEIPT NO. 1104467 IN THE AMOUNT OF $ 78.00
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