09/11/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/20/2012 AT 2:00 PM
09/20/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE 50.00, SUSP
11/08/2012
- PAYMENT - RECEIPT NO. 1205180 IN THE AMOUNT OF $ 20.00
02/27/2013
- DEF CALLED WANTING TO KNOW WHEN NEXT PAYMENT DUE, ACCORDING
- TO HIS WEEKLY PAY LAST PAYMENT OF $180 ON 12/10/12 PD HIM
- UP FOR ALL CASES OWED TILL 9/2013. WAS ADVISED IF POSSIBLE
- TO CONTINUE TO PAY $5 WEEKLY TO PAY OFF SOONER. MH
10/04/2013
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
10/07/2013
- COLLECTION AGENCY FEE $ 33.00
03/20/2014
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/25/2014
- PAYMENT - RECEIPT NO. 1401306 IN THE AMOUNT OF $ 143.00
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
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