Case Activity | | |
Activity Date | Activity |
12/1/2011 11:59 AM | Case Closed |
11/23/2011 12:31 AM | Revenue Refund Processed - Check # 130023956 Date: 11/22/2011 |
11/22/2011 9:13 AM | Refund Transmitted $5 (IR11-055810) |
11/7/2011 10:28 AM | Refund Pending: $5 |
10/14/2011 1:10 PM | Correction: UNALLOCATED FUNDS Due 0 |
10/14/2011 1:10 PM | Fine Paid $100 |
10/14/2011 1:10 PM | Specialty Court Program Assess Paid $7 |
10/14/2011 1:10 PM | Construction Assessment Paid $10 |
10/14/2011 1:10 PM | Administrative Assessment Paid $75 |
10/14/2011 1:10 PM | UNALLOCATED FUNDS Paid $5 |
10/14/2011 1:10 PM | Paid $197 (11-MAIL 21-010071) |
10/14/2011 1:10 PM | Fee: UNALLOCATED FUNDS $5 |
9/7/2011 3:29 PM | Tape Start 1: 9/7/2011 1:58 PM |
9/7/2011 2:02 PM | Continued |
9/7/2011 2:02 PM | Sentence: Fine due $100 |
9/7/2011 2:02 PM | Sentence: Administrative Assessment due $75 |
9/7/2011 2:02 PM | Sentence: Construction Assessment due $10 |
9/7/2011 2:02 PM | Sentence: Specialty Court Program Assess due $7 |
9/7/2011 2:02 PM | Finding: GUILTY |
9/7/2011 2:02 PM | Plea: GUILTY |
8/9/2011 3:54 PM | Initial Court Date |
8/9/2011 3:54 PM | Bail Due: $640 |
8/9/2011 3:54 PM | Allocated to Department: 6 |
8/9/2011 3:54 PM | CA Citation/Case Created |
8/9/2011 3:54 PM | Complaint Filed 8/9/2011 |