04/19/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/19/2012 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND G, FINE .00, SUSP .00
04/20/2012
- CASE SET FOR A REVIEW ON 06/07/2012 AT 4:00 PM
06/12/2012
- PAYMENT - RECEIPT NO. 1202725 IN THE AMOUNT OF $ 50.00
- DEF WILL PAY BALANCE ON 6-8-12 OR CASE WILL BE SENT TO
06/20/2012
- DEF HAS FAILED TO PAY AS AGREED (BY 6/8/12). CASE REFERRED
- TO CAPITAL RECOVERY AND FORFEITURE SENT TO BMV
- COLLECTION AGENCY FEE $ 9.00
10/03/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/12/2012
- PAYMENT - RECEIPT NO. 1204791 IN THE AMOUNT OF $ 39.00
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