09/04/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/06/2012 AT 2:00 PM
09/06/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
- 1 YEAR PROBATION W/DRUG TESTING; RESTITUTION ORDERED
09/07/2012
- CASE SET FOR A PAY PLAN ON 10/11/2012 AT 4:00 PM
10/11/2012
- RESTITUTION AMOUNT AMENDED TO $800.00 BY ORDER OF JUDGE
10/18/2012
- FINES/COSTS SENT TO CAPITAL RECOVERY; $800 RESTITUTION NOT
- ADDED, AS PROBATION WILL CONTINUE TO ATTEMPT TO COLLECT.
10/24/2012
- COLLECTION AGENCY FEE $ 76.50
11/25/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/04/2013
- PAYMENT - RECEIPT NO. 1306120 IN THE AMOUNT OF $ 331.50
- PAYMENT ERROR OF $ -331.50
04/19/2018
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
04/24/2018
- PAYMENT - RECEIPT NO. 1801286 IN THE AMOUNT OF $ 331.50
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