09/15/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/30/2011 AT 2:00 PM
- OFFICER CITED DEFENDANT ON WRONG COURT DATE. LETTER MAILED
- TO DEFENDANT WITH CORRECT DATE.
- CASE SET FOR A ARRAIGNMENT ON 10/03/2011 AT 3:00 PM
10-03-2011
- DEF. PLED GUILTY, FOUND G, FINE 25.00, SUSP
10/04/2011
- CASE SET FOR A REVIEW ON 11-07-2011 AT 4:00 PM
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
11/07/2011
- OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
- DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
11/17/2011
- COLLECTION AGENCY FEE $ 39.00
12/09/2011
- DEF CALLED STATING SHE IS NOT GOING TO PAY CRS THE EXTRA
- FEE, WANTS TO SEE JUDGE REGARDING THIS. EXPLAINED SHE COULD
- NOT AND FEE NOT NEGOTIABLE AT THIS TIME. AT TIME OF CALL,
- OL WAS VALID. CASE FOUND IN OL FORF FOR OL TO BE FORFEITED.
- DUE DATE FOR DEF TO HAVE CRS PAID WAS 12/7/11. OL WILL BE
- FORFEITED 12/12/11 IF NOT PAID IN FULL. DEF WAS NOT ADVISED
- OF THIS. AT TIME OF CALL WAS ADVISED HER LICENSE WAS VALID
- AND DEF FAILED TO INFORM COURT OF HER DECL OF FORF. MH
12/13/2011
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/21/2011
- PAYMENT - RECEIPT NO. 1106368 IN THE AMOUNT OF $ 169.00
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