08/20/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/20/2012 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PLACED ON WEEKLY PAY PLAN: $5/WK BEGINNING 08/30/12
- DEF. PLEAD NO CONTEST, FOUND G, FINE 100.00, SUSP
09/13/2012
- PAYMENT - RECEIPT NO. 1204324 IN THE AMOUNT OF $ 25.00
10/09/2012
- PAYMENT - RECEIPT NO. 1204715 IN THE AMOUNT OF $ 20.00
10/30/2012
- PAYMENT - RECEIPT NO. 1205064 IN THE AMOUNT OF $ 10.00
11/26/2012
- PAYMENT - RECEIPT NO. 1205404 IN THE AMOUNT OF $ 10.00
01/03/2013
- PAYMENT - RECEIPT NO. 1300055 IN THE AMOUNT OF $ 40.00
05/23/2013
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION/WARRANT
- COLLECTION AGENCY FEE $ 22.50
09/05/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/13/2013
- PAYMENT - RECEIPT NO. 1304844 IN THE AMOUNT OF $ 97.50
|