12/22/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01-12-2012 AT 2:00 PM
01/12/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- FORFEITURE NOTICE ISSUED TO DEF AT COURT.
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
02/17/2012
- DEF CALLED; STATED HE IS MAILING MONEY ORDER FOR $50.00 BUT
- WILL NOT HAVE BALANCE TILL 03/01/12 WHEN HE REC'VS VA CHECK
02/22/2012
- COLLECTION AGENCY FEE $ 27.00
02/23/2012
- PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
02/27/2012
- RECEIVED RETURNED MAIL MARKED
- MONEY ORDER BEING RETURNED DUE TO CASE IN COLLECTIONS
03/05/2012
- DEF CALLED, PROVIDED CORRECT ADDRESS. MONEY ORDER RETURNED
- TO THIS ADDRESS AND DEF REFERED TO CONTACT CORRECTIONS
03/06/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/20/2012
- PAYMENT - RECEIPT NO. 1201293 IN THE AMOUNT OF $ 117.00
04/10/2012
- CONVICTION RESUBMITTED TO BMV W/OUT POINTS
07/03/2012
- CORRECTION ENTRY TO BMV REMOVING POINTS AND REDUCING SPEED
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