Case Activity | | |
Activity Date | Activity |
11/8/2010 2:38 PM | Tape Start 1: 11/8/2010 2:07 PM |
11/8/2010 2:22 PM | Case Closed |
11/8/2010 2:15 PM | Fine Paid $115 |
11/8/2010 2:15 PM | Pay in full order fulfilled $115 |
11/8/2010 2:15 PM | Paid $115 (10-ASED FC7-003197) |
11/8/2010 2:09 PM | Pay In Full Ordered: $115 |
11/5/2010 2:41 PM | Fine Paid $100 |
11/5/2010 2:41 PM | Paid $100 (10-MAIL 21-008347) |
10/19/2010 4:08 PM | Fine Paid $88 |
10/19/2010 4:08 PM | Specialty Court Program Assess Paid $7 |
10/19/2010 4:08 PM | Construction Assessment Paid $5 |
10/19/2010 4:08 PM | Paid $100 (10-PH 26-003853) |
10/18/2010 10:39 AM | Continued |
10/5/2010 3:10 PM | Tape Start 1: 10/5/2010 1:27 PM |
10/5/2010 2:26 PM | Construction Assessment Paid $5 |
10/5/2010 2:26 PM | Administrative Assessment Paid $95 |
10/5/2010 2:26 PM | Paid $100 (10-ASED FC 9-003941) |
10/5/2010 1:36 PM | Continued |
10/5/2010 1:35 PM | Amount Due Today $100 Ordered |
6/3/2010 2:07 PM | Continued |
6/3/2010 2:07 PM | Sentence: Administrative Assessment due $95 |
6/3/2010 2:07 PM | Sentence: Construction Assessment due $10 |
6/3/2010 2:07 PM | Sentence: Specialty Court Program Assess due $7 |
6/3/2010 2:07 PM | Sentence: Fine due $303 |
6/3/2010 2:07 PM | Finding: GUILTY |
6/3/2010 2:07 PM | Plea: NOLO |
5/20/2010 2:03 PM | Reset Court Date |
5/20/2010 2:03 PM | Original Citation Court Date: 6/2/2010 1:00 PM |
5/20/2010 2:03 PM | Bail Due: $640 |
5/20/2010 2:03 PM | Allocated to Department: 2 |
5/20/2010 2:03 PM | CA Citation/Case Created |
5/20/2010 2:03 PM | Complaint Filed 5/20/2010 |