07/05/2012
- 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 $2153.00
- LOCAL COURT COSTS $-2174.00
- LOCAL COURT COSTS $215.00
- OL FORFEITURE NOTICE MAILED BOND $405.00
08/16/2012
- TEMPORARY LIMITED PRIVILEGES GRANTED UNTIL 09/06/2012. MAY
- GET LETTER FOR MON-FRI 8AM-6PM UPON PROOF OF INSURANCE AND
08/17/2012
- CASE SET FOR A REVIEW ON 09/06/2012 AT 4:00 PM
08/27/2012
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
09/17/2012
- CASE SET FOR A REVIEW ON 09/17/2012 AT 4:00 PM
- PAYMENT - RECEIPT NO. 1204362 IN THE AMOUNT OF $ 40.00
- LOCAL COURT COSTS $-215.00
- PLACED ON WEEKLY PAY PLAN: $ 5.00 /WK BEGINNING 09/20/12
- DEF. PLEAD GUILTY, FOUND G, FINE 150.00,
09/25/2012
- PAYMENT - RECEIPT NO. 1204508 IN THE AMOUNT OF $ 10.00
10/10/2012
- PAYMENT - RECEIPT NO. 1204734 IN THE AMOUNT OF $ 10.00
10/25/2012
- PAYMENT - RECEIPT NO. 1204982 IN THE AMOUNT OF $ 10.00
11/09/2012
- PAYMENT - RECEIPT NO. 1205231 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 1205232 IN THE AMOUNT OF $ 10.00
11/20/2012
- PAYMENT - RECEIPT NO. 1205353 IN THE AMOUNT OF $ 20.00
12/13/2012
- PAYMENT - RECEIPT NO. 1205730 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 1205731 IN THE AMOUNT OF $ 5.00
01/02/2013
- PAYMENT - RECEIPT NO. 1205969 IN THE AMOUNT OF $ 80.00
07/17/2013
- LETTER TO DEF RE: BALANCE DUE ON CASE. DEF MADE 5-MONTHS OF
- PMTS IN DECEMBER, MAY HAVE FORGOTTEN BALANCE. LETTER WARNS
- DEF OF COLLECTION ACTION IF NOT PAID IN 1 MONTH. LRW
- CASE SET FOR A REVIEW ON 08/22/2013 AT 4:00 PM
08/28/2013
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
- COLLECTION AGENCY FEE $ 15.00
06/05/2014
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
06/10/2014
- PAYMENT - RECEIPT NO. 1402809 IN THE AMOUNT OF $ 65.00
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