05/09/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/17/2012 AT 2:00 PM
05/10/2012
- CASE SET FOR A ARRAIGNMENT ON 05/21/2012 AT 2:00 PM
05/18/2012
- CASE SET FOR A ARRAIGNMENT ON 05/28/2012 AT 2:00 PM
05/21/2012
- CASE SET FOR A ARRAIGNMENT ON 05/31/2012 AT 2:00 PM
- DEF CALLED; STATED WAS GIVEN CONTINUANCE ON 5/18/12 BUT NEW
- DATE IS HOLIDAY. DEF WAS ADV TO DISREGARD 5/28 AND REPORT
06/01/2012
- CASE SET FOR A PRE-TRIAL ON 06/07/2012 AT 1:00 PM
06/07/2012
- DEF. PLED NO CONTEST, FOUND G, FINE 30.00, SUSP 30.00
06/11/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A REVIEW ON 06/28/2012 AT 4:00 PM
06/28/2012
- PLACED ON WEEKLY PAY PLAN: $10/WEEK BEGINNING 07/05/2012
08/02/2012
- SENT TO CAPITAL RECOVERY FOR COLLECTION
- COLLECTION AGENCY FEE $ 24.00
09/21/2012
- DEF CALLED REQUESTING INFORMATION TO RELEASE LICENSE. WAS
- ADVISED SHE MUST PAY CRS IN FULL (OWES FOR SEVERAL OTHER
- CASES) AND ALSO GET CURRENT ON HER THURS PAY PLAN. HAS NOT
02/14/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/22/2013
- PAYMENT - RECEIPT NO. 1300826 IN THE AMOUNT OF $ 104.00
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