08/13/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/13/2012 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 150.00, SUSP
08/15/2012
- CASE SET FOR A PAY PLAN ON 09/17/2012 AT 4:00 PM
09/17/2012
- PAYMENT - RECEIPT NO. 1204363 IN THE AMOUNT OF $ 50.00
09/18/2012
- PLACED ON WEEKLY PAY PLAN: $10.00/WEEK BEGINNING 09/27/12
10/16/2012
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
10/24/2012
- COLLECTION AGENCY FEE $ 69.00
03/15/2017
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/20/2017
- PAYMENT - RECEIPT NO. 1701067 IN THE AMOUNT OF $ 299.00
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