08/01/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/11/2011 AT 2:00 PM
08/11/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
- OL SUSP FROM 08/11/2011 TO 11/09/2011
09/09/2011
- PAYMENT - RECEIPT NO. 1104617 IN THE AMOUNT OF $ 100.00
09/20/2011
- COLLECTION AGENCY FEE $ 49.50
08/31/2012
- CAPITAL RECOVERY SYSTEMS REPORTS A $114.50 PAYMENT WAS
09/11/2012
- PAYMENT - RECEIPT NO. 1204263 IN THE AMOUNT OF $ 114.50
09/28/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/09/2012
- PAYMENT - RECEIPT NO. 1204704 IN THE AMOUNT OF $ 100.00
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