07/02/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/09/2012 AT 2:00 PM
07/18/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- LOCAL COURT COSTS $180.00
- OL FORFEITURE NOTICE MAILED BOND $335.00
07/23/2012
- PAYMENT - RECEIPT NO. 1203445 IN THE AMOUNT OF $ 155.00
- RECEIPT AND LETTER MAILED TO DEFENDANT REGARDING
- UNDERPAYMENT OF CITATION.
07/26/2012
- DEF CALLED, CLAIMS LATE FEE IS RIDICULOUS, SAYS WE TOLD HER
- SHE HAD UNTIL THE END OF THE MONTH TO PAY. SHE NEEDS 90
- DAYS TO MAKE PAYMENTS. IT TOOK 10 DAYS FOR HER INITIAL PAYM
- ENTS TO GET HERE IN MAIL. WRITING JUDGE A LETTER.*NO BREAKS
09/04/2012
- COLLECTION AGENCY FEE $ 60.00
10/22/2012
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/24/2012
- PAYMENT - RECEIPT NO. 1204977 IN THE AMOUNT OF $ 260.00
- DEFENDANT WAIVED - FINE $ 75.00 COSTS $ 340.00
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