Case Activity | | |
Activity Date | Activity |
8/16/2012 3:35 PM | Tape Start 1: 8/16/2012 2:55 PM |
8/16/2012 2:55 PM | Withdraw Attorney KNAPP, GREGORY Bar# 6381 |
8/16/2012 2:55 PM | BW Issued |
8/16/2012 2:55 PM | Bail Due: $1787 |
8/16/2012 2:55 PM | WPF Due $100 |
8/16/2012 2:55 PM | BW Ordered |
4/12/2012 3:44 PM | Tape Start 2: 4/12/2012 1:09 PM |
4/12/2012 3:44 PM | Tape Start 1: 4/12/2012 10:20 AM |
4/12/2012 1:17 PM | Reason vacated: vac def to finish classes out of st |
4/12/2012 1:17 PM | Sentence: ASED Intensive Supervision vacated 1 |
4/12/2012 1:16 PM | Continued |
4/12/2012 1:15 PM | Correction: soot ext |
4/12/2012 1:15 PM | Correction Sentence: Community Service (Outside Agency) due 80 |
4/12/2012 1:15 PM | Reason vacated: vac def to do com serv out of st |
4/12/2012 1:15 PM | Sentence: Community Service vacated 80 |
4/12/2012 1:14 PM | Correction: def to do 8 classes out of st/atty to bring proof |
4/12/2012 1:13 PM | Reason vacated: vac |
4/12/2012 1:13 PM | Sentence: Collection Fee vacated $70 |
4/12/2012 1:13 PM | Reason vacated: vac |
4/12/2012 1:13 PM | Sentence: DV2 CLSS. vacated 8 |
4/12/2012 1:13 PM | DV2 Services Rendered Amount waived: $240.00 (IR12-018533) |
4/12/2012 1:13 PM | DV2 Services Rendered Amount waived: $240.00 (IR12-018532) |
4/12/2012 1:13 PM | DV2 Services Rendered Amount waived: $240.00 (IR12-018531) |
4/12/2012 1:12 PM | WARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-018530) |
4/12/2012 1:12 PM | WA Cancelled: Courtroom |
4/12/2012 1:10 PM | Private Attorney KNAPP, GREGORY Bar# 6381 |
4/12/2012 1:10 PM | Withdraw Attorney KOCKA, FRANK Bar# 3095 |
2/16/2012 8:20 AM | JEO Assigned |
2/15/2012 12:19 PM | WA Issued |
2/15/2012 12:19 PM | Bail Due: $2082 |
2/15/2012 12:19 PM | WPF Due $85 |
2/15/2012 12:19 PM | CF Due: $70 |
2/15/2012 12:19 PM | WA Ordered |
10/20/2011 4:32 PM | DV2 FEE Paid $30 |
10/20/2011 4:32 PM | Paid $30 (11-ASED FC7-003638) |
9/29/2011 4:26 PM | DV2 FEE Paid $10 |
9/29/2011 4:26 PM | CNSL NO SHOW - DV2 CLASS Paid $50 |
9/29/2011 4:26 PM | Paid $60 (11-ASED FC5-001109) |
8/4/2011 4:54 PM | DV2 FEE Paid $30 |
8/4/2011 4:54 PM | Paid $30 (11-ASED FC8-002846) |
8/2/2011 11:34 AM | Correction: Per Andrea |
7/21/2011 4:40 PM | DV2 FEE Paid $30 |
7/21/2011 4:40 PM | Paid $30 (11-ASED FC7-002576) |
7/7/2011 4:45 PM | DV2 FEE Paid $10 |
7/7/2011 4:45 PM | Paid $10 (11-ASED FC7-002338) |
7/7/2011 4:45 PM | DV2 FEE Paid $30 |
7/7/2011 4:45 PM | Paid $30 (11-ASED FC7-002337) |
6/23/2011 4:36 PM | DV2 FEE Paid $5 |
6/23/2011 4:36 PM | CNSL NO SHOW - DV2 CLASS Paid $25 |
6/23/2011 4:36 PM | Paid $30 (11-ASED FC10-002601) |
5/5/2011 4:58 PM | DV2 FEE Paid $30 |
5/5/2011 4:58 PM | Paid $30 (11-ASED FC 9-001392) |
4/28/2011 4:45 PM | DV2 FEE Paid $15 |
4/28/2011 4:45 PM | CNSL NO SHOW - DV2 CLASS Paid $45 |
4/28/2011 4:45 PM | Paid $60 (11-ASED FC7-001674) |
3/3/2011 4:55 PM | CNSL NO SHOW - DV2 CLASS Paid $30 |
3/3/2011 4:55 PM | Paid $30 (11-ASED FC 9-000794) |
1/6/2011 5:25 PM | DV2 FEE Paid $35 |
1/6/2011 5:25 PM | CNSL NO SHOW - DV2 CLASS Paid $25 |
1/6/2011 5:25 PM | Paid $60 (11-ASED FC10-000136) |
1/4/2011 11:54 AM | Correction: Per Nancy |
12/2/2010 5:33 PM | DV2 FEE Paid $30 |
12/2/2010 5:33 PM | Paid $30 (10-ASED FC8-004997) |
7/29/2010 3:55 PM | DV2 Services Rendered Amount waived: $25.00 (IR10-046941) |
7/8/2010 8:15 AM | DV2 FEE Paid $90 |
7/8/2010 8:15 AM | Paid $90 (10-ASED FC 9-002674) |
7/1/2010 8:16 AM | DV2 FEE Paid $60 |
7/1/2010 8:16 AM | Paid $60 (10-ASED FC 9-002589) |
5/13/2010 2:59 PM | Tape Start 1: 5/13/2010 8:53 AM |
5/13/2010 8:53 AM | Continued |
4/22/2010 10:16 AM | CS FEE Paid $35 |
4/22/2010 10:16 AM | Paid $35 (10-ASED FC 9-001487) |
4/22/2010 10:16 AM | Payment Hierarchy Overridden |
4/22/2010 10:15 AM | VOID : $35 (10-ASED FC 9-001486) |
4/22/2010 10:14 AM | Administrative Assessment Paid $35 |
4/22/2010 10:14 AM | Paid $35 (10-ASED FC 9-001486) |
4/15/2010 7:41 PM | Released |
4/13/2010 3:21 PM | Tape Start 1: 4/13/2010 9:57 AM |
4/13/2010 10:11 AM | Correction Sentence: ASED Intensive Supervision due 1 |
4/13/2010 10:10 AM | Transport Removed |
4/13/2010 10:09 AM | Continued |
4/13/2010 10:09 AM | Correction Sentence: DV Level II due 1 |
4/13/2010 10:09 AM | Correction Sentence: Community Service due 100 |
4/13/2010 10:09 AM | Correction Sentence: Administrative Assessment due $120 |
4/13/2010 10:09 AM | Correction Sentence: Construction Assessment due $10 |
4/13/2010 10:09 AM | Correction Sentence: Specialty Court Program Assess due $7 |
4/13/2010 10:09 AM | Correction Sentence: Domestic Violence Assessment due $35 |
4/13/2010 10:09 AM | Correction Sentence: Fine due $500 |
4/13/2010 10:09 AM | Correction Sentence: Stay Out of Trouble-BROAD due 1 |
4/13/2010 10:08 AM | Sentence: JAIL 10 days CTS: 7 days |
4/13/2010 10:08 AM | Sentence: Suspend JAIL 120 days |
4/13/2010 10:08 AM | Suspend Sentence for 2y |
4/13/2010 10:08 AM | Finding: GUILTY |
4/13/2010 10:08 AM | Plea: NOLO |
4/13/2010 10:07 AM | Withdraw Plea of: NOT GUILTY |
4/12/2010 4:04 PM | Tape Start 1: 4/12/2010 8:26 AM |
4/12/2010 8:31 AM | Plea: NOT GUILTY |
4/12/2010 8:30 AM | Continued |
4/12/2010 8:30 AM | Transport |
4/12/2010 8:08 AM | Public Attorney KOCKA, FRANK Bar# 3095 |
4/9/2010 10:31 AM | Tape Start 1: 4/9/2010 9:52 AM |
4/9/2010 10:18 AM | Continued |
4/8/2010 8:13 AM | Continued |
4/8/2010 8:13 AM | Probable Cause Found |
4/7/2010 3:16 PM | Complaint Filed 4/7/2010 3:09 PM |
4/7/2010 5:03 AM | Bail Changed To: $5000 |
4/7/2010 5:03 AM | Case Edit: Violation Location City set |
4/7/2010 5:03 AM | Case Edit: Bond $5000 |
4/7/2010 3:13 AM | Initial Court Date |
4/7/2010 3:12 AM | Bail Due: $3115 |
4/7/2010 3:12 AM | Allocated to Department: 4 |
4/7/2010 3:12 AM | Arrest/Case Created |