10/09/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/11/2012 AT 2:00 PM
10/11/2012
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
10/12/2012
- CASE SET FOR A PAY PLAN ON 11/08/2012 AT 4:00 PM
11/08/2012
- PLACED ON WEEKLY PAY PLAN: $10/WK BEGINNING 11/15/12
11/09/2012
- PAY PLAN EXTENSION $25.00
11/14/2012
- DEF CALLED, STATED HE DOES NOT GET FIRST PAYCHECK UNTIL
- 11/23/12. WILL MAKE PAYMENT 11/26/12 TO AVOID COLLECTIONS
11/26/2012
- PAYMENT - RECEIPT NO. 1205383 IN THE AMOUNT OF $ 10.00
01/14/2013
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
01/17/2013
- COLLECTION AGENCY FEE $ 111.00
03/27/2023
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
04/05/2023
- PAYMENT - RECEIPT NO. 2301180 IN THE AMOUNT OF $ 481.00
|