09/19/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/22/2011 AT 2:00 PM
09/30/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $180.00
- OL FORFEITURE NOTICE MAILED BOND $25.00
10/03/2011
- PAYMENT - RECEIPT NO. 1105008 IN THE AMOUNT OF $ 180.00
10/08/2011
- PAYMENT ERROR OF $ -180.00
10/11/2011
- PAYMENT - RECEIPT NO. 1105142 IN THE AMOUNT OF $ 180.00
10/16/2011
- PAYMENT ERROR OF $ -180.00
10/18/2011
- CERT MAIL # 7109 7930 3410 0012 6612
- CERT MAIL # 7109 7930 3410 0012 6629
10/28/2011
- CERTIFIED MAIL SENT TO RACHAEL RENFRO WAS RETURNED MARKED
- "NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD.
- CERTIFIED MAIL SENT TO JOEL STEARMAN RETURNED MARKED
- "ATTEMPTED NOT KNOWN, UNABLE TO FORWARD."
10/31/2011
- COLLECTION AGENCY FEE $ 115.50
02/03/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/13/2012
- PAYMENT - RECEIPT NO. 1200607 IN THE AMOUNT OF $ 500.50
- DEFENDANT WAIVED - FINE $ 100.00 COSTS $ 400.50
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