07/05/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/05/2012 AT 2:00 PM
- CASE SET FOR A ARRAIGNMENT ON 07/09/2012 AT 2:00 PM
07/10/2012
- CASE SET FOR A ARRAIGNMENT ON 07/16/2012 AT 2:00 PM
- SPANISH INTERPRETER ORDERED
07/16/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 500.00, SUSP .00
07/17/2012
- CASE SET FOR A PAY PLAN ON 08/16/2012 AT 4:00 PM
08/09/2012
- PAYMENT - RECEIPT NO. 1203763 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A PAY PLAN ON 08/13/2012 AT 3:00 PM
08/13/2012
- PLACED ON WEEKLY PAY PLAN: $10/WEEK BEGINNING 08/23/12
08/23/2012
- PAYMENT - RECEIPT NO. 1203976 IN THE AMOUNT OF $ 10.00
08/29/2012
- PAYMENT - RECEIPT NO. 1204061 IN THE AMOUNT OF $ 30.00
09/20/2012
- PAYMENT - RECEIPT NO. 1204429 IN THE AMOUNT OF $ 30.00
10/10/2012
- PAYMENT - RECEIPT NO. 1204731 IN THE AMOUNT OF $ 20.00
10/25/2012
- PAYMENT - RECEIPT NO. 1205002 IN THE AMOUNT OF $ 30.00
11/15/2012
- PAYMENT - RECEIPT NO. 1205286 IN THE AMOUNT OF $ 10.00
11/26/2012
- PAYMENT - RECEIPT NO. 1205382 IN THE AMOUNT OF $ 20.00
12/07/2012
- PAYMENT - RECEIPT NO. 1205645 IN THE AMOUNT OF $ 10.00
12/14/2012
- PAYMENT - RECEIPT NO. 1205746 IN THE AMOUNT OF $ 20.00
12/27/2012
- PAYMENT - RECEIPT NO. 1205938 IN THE AMOUNT OF $ 30.00
01/17/2013
- PAYMENT - RECEIPT NO. 1300275 IN THE AMOUNT OF $ 30.00
02/13/2013
- PAYMENT - RECEIPT NO. 1300660 IN THE AMOUNT OF $ 20.00
03/14/2013
- PAYMENT - RECEIPT NO. 1301176 IN THE AMOUNT OF $ 40.00
05/23/2013
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION. O/L FORF
- TO BMV (IN CASE DEF TRIES TO GET A VALID O/L)
- COLLECTION AGENCY FEE $ 69.00
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