Case Activity | | |
Activity Date | Activity |
6/9/2011 2:02 PM | Case Closed |
6/9/2011 1:38 PM | Fine Paid $48 |
6/9/2011 1:38 PM | Pay in full order fulfilled $48 |
6/9/2011 1:38 PM | Paid $48 (11-ASED FC11-003084) |
6/9/2011 1:38 PM | Payment Hierarchy Overridden |
6/9/2011 1:29 PM | Pay In Full Ordered: $48 |
5/10/2011 4:32 PM | Negative Balance Transferred $200 from: 14378764B (IR11-022497) |
5/10/2011 4:29 PM | Negative Balance Transferred $30 from: 14585673A (IR11-022496) |
5/10/2011 3:50 PM | Tape Start 1: 5/10/2011 1:39 PM |
5/10/2011 2:18 PM | Continued |
2/17/2011 4:19 PM | Specialty Court Program Assess Paid $5 |
2/17/2011 4:19 PM | Construction Assessment Paid $10 |
2/17/2011 4:19 PM | Administrative Assessment Paid $35 |
2/17/2011 4:19 PM | Paid $50 (11-FC-17-001136) |
11/12/2010 3:28 PM | Administrative Assessment Paid $50 |
11/12/2010 3:28 PM | Paid $50 (10-FC-20-004316) |
11/8/2010 2:38 PM | Tape Start 1: 11/8/2010 1:33 PM |
11/8/2010 1:35 PM | Continued |
11/8/2010 1:34 PM | Sentence: Administrative Assessment due $85 |
11/8/2010 1:34 PM | Sentence: Construction Assessment due $10 |
11/8/2010 1:34 PM | Sentence: Specialty Court Program Assess due $7 |
11/8/2010 1:34 PM | Sentence: Fine due $276 |
11/8/2010 1:34 PM | Finding: GUILTY |
11/8/2010 1:34 PM | Plea: GUILTY |
10/6/2010 11:12 AM | Reset Court Date |
10/6/2010 11:12 AM | Original Citation Court Date: 11/5/2010 1:00 PM |
10/6/2010 11:12 AM | Bail Due: $1130 |
10/6/2010 11:12 AM | Allocated to Department: 2 |
10/6/2010 11:12 AM | CA Citation/Case Created |