Case Activity | | |
Activity Date | Activity |
5/15/2013 2:22 PM | Tape Start 1: 5/15/2013 9:12 AM |
5/15/2013 9:13 AM | Case Closed |
5/15/2013 9:13 AM | Charge Dismissed |
5/15/2013 9:13 AM | BAD CHECK AMOUNT Services Rendered Amount waived: $185.00 (IR13-020006) |
5/15/2013 9:12 AM | Sentence: Stay Out of Trouble-BROAD completed 1 |
5/15/2013 9:12 AM | Sentence: Bail/Forfeit/Dismiss (500) completed 1 |
5/15/2013 9:12 AM | Bail Forfeited $500 (IR13-020004) |
5/6/2013 3:55 PM | BAD CHECK AMOUNT Paid $315 |
5/6/2013 3:55 PM | BAD CHECK FEE (DEF) Paid $25 |
5/6/2013 3:55 PM | Paid $340 (13-ASED FC4-000757) |
4/15/2013 11:19 AM | Continuance - Defendant Other |
4/15/2013 11:19 AM | Continued |
10/24/2012 3:02 PM | Fee: BAD CHECK FEE (DEF) $25 |
10/24/2012 3:02 PM | Fee: BAD CHECK AMOUNT $500 |
10/16/2012 2:49 PM | Tape Start 1: 10/16/2012 9:05 AM |
10/16/2012 9:03 AM | Continued |
10/15/2012 12:40 PM | Bail Paid $500 |
10/15/2012 12:40 PM | Paid $500 (12-ASED FC10-005740) |
4/16/2012 3:43 PM | Tape Start 1: 4/16/2012 1:41 PM |
4/16/2012 1:47 PM | Imposed Bail Due: $500 |
4/16/2012 1:47 PM | Sentence: Bail/Forfeit/Dismiss (500) due 1 |
4/16/2012 1:47 PM | Sentence: Stay Out of Trouble-BROAD due 1 |
4/16/2012 1:47 PM | Dismiss Case Upon Completion |
4/16/2012 1:47 PM | Suspend Sentence for 1Y |
4/16/2012 1:47 PM | Plea: SUBMIT |
4/16/2012 1:41 PM | Continued |
3/14/2012 1:07 PM | Initial Court Date |
3/14/2012 1:07 PM | Bail Due: $640 |
3/14/2012 1:07 PM | Allocated to Department: 1 |
3/14/2012 1:07 PM | CA Citation/Case Created |
3/14/2012 1:07 PM | Complaint Filed 3/14/2012 |