06/14/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/14/2012 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 07/02/2012 AT 1:00 PM
07/02/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A PAY PLAN ON 08/09/2012 AT 4:00 PM
- DEF. PLEAD GUILTY, FOUND G, FINE 150.00, SUSP
- 180 DAY DRIVING SUSP, OCCUP. PRIVILEGES
08/07/2012
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
08/08/2012
- COLLECTION AGENCY FEE $ 76.50
09/05/2012
- PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $60.00 ON 09/05/12
09/18/2012
- PAYMENT - RECEIPT NO. 1204398 IN THE AMOUNT OF $ 70.50
- PAYMENT ERROR OF $ -70.50
- PAYMENT - RECEIPT NO. 1204407 IN THE AMOUNT OF $ 60.00
03/12/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/20/2013
- PAYMENT - RECEIPT NO. 1301296 IN THE AMOUNT OF $ 271.50
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