08/08/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/22/2011 AT 2:00 PM
08/22/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A REVIEW ON 09/22/2011 AT 4:00 PM
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
09/22/2011
- PAYMENT - RECEIPT NO. 1104856 IN THE AMOUNT OF $ 75.00
09/30/2011
- PAYMENT - RECEIPT NO. 1104979 IN THE AMOUNT OF $ 25.00
10/11/2011
- PAYMENT - RECEIPT NO. 1105112 IN THE AMOUNT OF $ 50.00
10/19/2011
- PAYMENT - RECEIPT NO. 1105286 IN THE AMOUNT OF $ 25.00
10/27/2011
- PAYMENT - RECEIPT NO. 1105414 IN THE AMOUNT OF $ 25.00
11/09/2011
- PAYMENT - RECEIPT NO. 1105618 IN THE AMOUNT OF $ 50.00
12/12/2011
- COLLECTION AGENCY FEE $ 39.00
07/05/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
07/12/2013
- PAYMENT - RECEIPT NO. 1303630 IN THE AMOUNT OF $ 169.00
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