08/31/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/08/2011 AT 2:00 PM
09/08/2011
- CASE SET FOR A ARRAIGNMENT ON 09/15/2011 AT 2:00 PM
09/15/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 50.00, SUSP
10/04/2011
- DEF CALLED, IS STARTING NEW JOB, FIRST PAYCHECK IS OCT 20.
- TOLD HER WE WOULD HOLD A FEW DAYS FOR HER TO GET PAYMENT
10/20/2011
- DEF CALLED, WANTED TO MAKE ALTERNATE PAY ARRANGEMENTS.
- SINCE SHE WAS ALREADY TOLD WE WOULD EXTEND HER DUE DATE,
- SHE WAS ADV TO COME TO COURT TO MAKE ARRANGEMENTS W/JUDGE.
10/31/2011
- COLLECTION AGENCY FEE $ 49.50
11/21/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
11/28/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- PAYMENT - RECEIPT NO. 1105904 IN THE AMOUNT OF $ 107.25
12/01/2011
- PAYMENT - RECEIPT NO. 1106038 IN THE AMOUNT OF $ 107.25
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