Case Activity | | |
Activity Date | Activity |
4/23/2012 2:40 PM | Tape Start 1: 4/23/2012 9:04 AM |
4/23/2012 8:49 AM | Case Closed |
4/23/2012 8:45 AM | Work Program Completed |
4/23/2012 8:45 AM | Fine Paid $33 |
4/23/2012 8:45 AM | Specialty Court Program Assess Paid $7 |
4/23/2012 8:45 AM | Construction Assessment Paid $10 |
4/23/2012 8:45 AM | Administrative Assessment Paid $30 |
4/23/2012 8:45 AM | Pay in full order fulfilled $80 |
4/23/2012 8:45 AM | Paid $80 (12-FC-24-001450) |
4/23/2012 8:27 AM | Pay In Full Ordered: $80 |
4/3/2012 11:05 AM | JEO Assigned |
2/2/2012 9:30 AM | Sentence: Work Program due 1 |
9/6/2011 2:44 PM | Tape Start 1: 9/6/2011 1:55 PM |
9/6/2011 1:56 PM | Continued |
9/6/2011 1:56 PM | Sentence: Administrative Assessment due $30 |
9/6/2011 1:56 PM | Sentence: Construction Assessment due $10 |
9/6/2011 1:56 PM | Sentence: Specialty Court Program Assess due $7 |
9/6/2011 1:56 PM | Sentence: Fine due $33 |
9/6/2011 1:56 PM | Finding: GUILTY |
9/6/2011 1:56 PM | Plea: GUILTY |
8/18/2011 1:22 PM | Continued |
7/26/2011 12:36 PM | Initial Court Date |
7/26/2011 12:36 PM | Bail Due: $205 |
7/26/2011 12:36 PM | Allocated to Department: 6 |
7/26/2011 12:36 PM | CA Citation/Case Created |
7/26/2011 12:36 PM | Complaint Filed 7/26/2011 |